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/29 | Direct Receipts | 14,232 | 28/12/2022 | OWN/2022-23/P/5 | Expenditures | 157,305 | |||||||
23/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 12,384 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,950 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 15,411 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 16,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:27 AM. |