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 | 10,077 | 27/12/2022 | OWN/2022-23/P/5 | Expenditures | 50,000 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,789 | 27/12/2022 | OWN/2022-23/P/6 | Expenditures | 14,641 | |||||||
22/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,985 | 27/12/2022 | OWN/2022-23/P/7 | Expenditures | 16,500 | |||||||
23/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,377 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:44 AM. |