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/5 | Direct Receipts | 11,369 | 23/12/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | |||||||
11/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 25,895 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 28,315 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,946 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:46 AM. |