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.) |
22/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 48,120 | 30/12/2022 | OWN/2022-23/P/21 | Expenditures | 30,810 | |||||||
22/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,215 | 30/12/2022 | OWN/2022-23/P/22 | Expenditures | 14,045 | |||||||
22/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,385 | 30/12/2022 | OWN/2022-23/P/23 | Expenditures | 123,659 | |||||||
22/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,008 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 36,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:34 AM. |