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/11 | Direct Receipts | 14,202 | 06/12/2022 | OWN/2022-23/P/6 | Expenditures | 24,000 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,746 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,040 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,745 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:04 AM. |