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/6 | Direct Receipts | 1,325 | 23/12/2022 | OWN/2022-23/P/5 | Expenditures | 22,051 | |||||||
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,452 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,268 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,091 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:08 AM. |