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.) |
07/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 141,866 | 01/12/2022 | OWN/2022-23/P/24 | Expenditures | 24,295 | 09/12/2022 | OWN/2022-23/C/6 | 141,866 | ||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/25 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/27 | Expenditures | 24,565 | ||||||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/28 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:38 PM. |