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.) |
02/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 73,205 | 09/12/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
08/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 850 | 12/12/2022 | OWN/2022-23/P/9 | Expenditures | 265,000 | |||||||
08/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 12,210 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 11,981 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 25,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:57 AM. |