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.) |
01/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,048 | 02/12/2022 | OWN/2022-23/P/3 | Expenditures | 18,000 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,592 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,811 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:50 AM. |