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.) |
05/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 880 | 03/12/2022 | OWN/2022-23/P/6 | Expenditures | 16,537 | |||||||
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 972 | 03/12/2022 | OWN/2022-23/P/7 | Expenditures | 16,500 | |||||||
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,692 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,686 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,496 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:36 AM. |