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.) |
08/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 113,587 | 15/12/2022 | OWN/2022-23/P/3 | Expenditures | 22,370 | |||||||
08/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,505 | 15/12/2022 | OWN/2022-23/P/4 | Expenditures | 57,430 | |||||||
12/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 69,221 | 15/12/2022 | OWN/2022-23/P/5 | Expenditures | 60,720 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/6 | Expenditures | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:48 AM. |