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.) |
15/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 32,820 | 16/12/2022 | OWN/2022-23/P/4 | Expenditures | 43,600 | |||||||
21/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,464 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,388 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 27,488 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,636 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:12:50 PM. |