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/49 | Direct Receipts | 13,385 | 31/12/2022 | OWN/2022-23/P/17 | Expenditures | 35,114 | |||||||
22/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 17,750 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 28,800 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:34 AM. |