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.) |
04/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,493 | 10/12/2022 | OWN/2022-23/P/1 | Expenditures | 4,925 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,540 | 10/12/2022 | OWN/2022-23/P/2 | Expenditures | 90,199 | |||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,681 | 10/12/2022 | OWN/2022-23/P/4 | Expenditures | 77,891 | |||||||
Direct Receipts | 10/12/2022 | OWN/2022-23/P/5 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 10/12/2022 | OWN/2022-23/P/6 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:11 PM. |