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/12 | Direct Receipts | 25,174 | 24/12/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,486 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,587 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,670 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,188 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,864 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:08 PM. |