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.) |
03/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 35,559 | 07/12/2022 | OWN/2022-23/P/10 | Expenditures | 32,280 | |||||||
05/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 36,100 | 08/12/2022 | OWN/2022-23/P/11 | Expenditures | 43,400 | |||||||
07/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,100 | 31/12/2022 | OWN/2022-23/P/12 | Expenditures | 29,000 | |||||||
23/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 30,455 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:53 PM. |