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 | 14,298 | 02/12/2022 | OWN/2022-23/P/62 | Expenditures | 7,000 | |||||||
02/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,650 | 02/12/2022 | OWN/2022-23/P/63 | Expenditures | 4,600 | |||||||
08/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,838 | 02/12/2022 | OWN/2022-23/P/64 | Expenditures | 3,000 | |||||||
13/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,431 | Expenditures | ||||||||||
18/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,753 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,868 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:57:37 AM. |