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.) |
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 300,000 | 29/12/2022 | OWN/2022-23/P/10 | Expenditures | 604,458 | |||||||
08/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 55,297 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 23,432 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 31,600 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 21,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:17:50 PM. |