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.) |
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,557 | 14/12/2022 | OWN/2022-23/P/8 | Expenditures | 108,475 | |||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,989 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,463 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 658 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,319 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 13,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:02 AM. |