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/15 | Direct Receipts | 12,000 | 19/12/2022 | OWN/2022-23/P/12 | Expenditures | 40,496 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,580 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,751 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 21,750 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:14 AM. |