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.) |
10/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 52,831 | 02/12/2022 | OWN/2022-23/P/17 | Expenditures | 3,850 | |||||||
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 37,822 | 23/12/2022 | OWN/2022-23/P/18 | Expenditures | 7,883 | |||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 40,724 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,669 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 41,365 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 57,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:52 AM. |