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.) |
22/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 26,820 | 19/12/2022 | OWN/2022-23/P/48 | Expenditures | 221 | 22/12/2022 | OWN/2022-23/C/13 | 26,820 | ||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/49 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | OWN/2022-23/P/59 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:50:23 AM. |