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.) |
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,227 | 14/12/2022 | OWN/2022-23/P/9 | Expenditures | 10,720 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,877 | 28/12/2022 | OWN/2022-23/P/10 | Expenditures | 16,340 | |||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,805 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,795 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 624 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,975 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:23:25 AM. |