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/5 | Direct Receipts | 30,258 | 13/12/2022 | OWN/2022-23/P/9 | Expenditures | 52,630 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,718 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,213 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,236 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:03 PM. |