Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,146 | 13/12/2022 | OWN/2022-23/P/4 | Expenditures | 70,000 | |||||||
07/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,369 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,023 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,103 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,446 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:54 PM. |