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.) |
06/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,882 | 03/12/2022 | OWN/2022-23/P/12 | Expenditures | 18,242 | |||||||
06/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,276 | 24/12/2022 | OWN/2022-23/P/13 | Expenditures | 16,730 | |||||||
08/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,360 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:10 AM. |