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.) |
19/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,081 | 12/12/2022 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,942 | 29/12/2022 | OWN/2022-23/P/8 | Expenditures | 56,190 | |||||||
23/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,311 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,558 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:14:25 AM. |