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 | 1,779 | 16/12/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
12/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,991 | 16/12/2022 | OWN/2022-23/P/9 | Expenditures | 27,100 | |||||||
12/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,585 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,394 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,610 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 35,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:18 AM. |