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.) |
05/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,780 | 02/12/2022 | OWN/2022-23/P/8 | Expenditures | 136,840 | |||||||
09/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,315 | 02/12/2022 | OWN/2022-23/P/9 | Expenditures | 42,871 | |||||||
13/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 330 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,104 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:32 PM. |