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.) |
23/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,204 | 24/12/2022 | OWN/2022-23/P/10 | Expenditures | 34,200 | |||||||
23/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,219 | 24/12/2022 | OWN/2022-23/P/11 | Expenditures | 33,490 | |||||||
23/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,224 | 24/12/2022 | OWN/2022-23/P/9 | Expenditures | 29,000 | |||||||
23/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 30,712 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:09 PM. |