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/7 | Direct Receipts | 20,674 | 09/12/2022 | OWN/2022-23/P/4 | Expenditures | 23,400 | |||||||
12/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,633 | 20/12/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
15/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,450 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,557 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 695 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:37 AM. |