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/1 | Direct Receipts | 8,473 | 20/12/2022 | OWN/2022-23/P/4 | Expenditures | 59,208 | |||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,921 | 20/12/2022 | OWN/2022-23/P/5 | Expenditures | 21,000 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,085 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,610 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:26 PM. |