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.) |
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,093 | 01/12/2022 | OWN/2022-23/P/4 | Expenditures | 47,924 | |||||||
03/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 813 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,096 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,500 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,415 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:17:46 PM. |