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.) |
02/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,915 | 21/12/2022 | OWN/2022-23/P/7 | Expenditures | 48,000 | |||||||
02/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,358 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,072 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,624 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,744 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:40 PM. |