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 | 951 | 23/12/2022 | OWN/2022-23/P/7 | Expenditures | 6,250 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 546 | 23/12/2022 | OWN/2022-23/P/8 | Expenditures | 16,500 | |||||||
19/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,882 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,773 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,515 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:32 PM. |