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/8 | Direct Receipts | 10,001 | 01/12/2022 | OWN/2022-23/P/4 | Expenditures | 24,800 | |||||||
05/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 20,500 | 01/12/2022 | OWN/2022-23/P/5 | Expenditures | 93,800 | |||||||
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 530 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 923 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,603 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:03 AM. |