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.) |
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,881 | 23/12/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | |||||||
13/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 9,592 | 23/12/2022 | OWN/2022-23/P/14 | Expenditures | 8,410 | |||||||
25/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,568 | 23/12/2022 | OWN/2022-23/P/15 | Expenditures | 24,500 | |||||||
25/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,300 | 23/12/2022 | OWN/2022-23/P/16 | Expenditures | 26,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:28:08 AM. |