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.) |
02/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 123,000 | 02/12/2022 | OWN/2022-23/P/7 | Expenditures | 8,360 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/11 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/8 | Expenditures | 63,270 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/9 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:36 PM. |