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/24 | Direct Receipts | 8,821 | 02/12/2022 | OWN/2022-23/P/26 | Expenditures | 2,100 | 08/12/2022 | OWN/2022-23/C/12 | 6,721 | ||||
09/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,062 | 21/12/2022 | OWN/2022-23/P/27 | Expenditures | 640 | 14/12/2022 | OWN/2022-23/C/13 | 2,062 | ||||
21/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,381 | 21/12/2022 | OWN/2022-23/P/28 | Expenditures | 100 | 22/12/2022 | OWN/2022-23/C/14 | 2,641 | ||||
27/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,727 | Expenditures | 28/12/2022 | OWN/2022-23/C/15 | 3,727 | |||||||
30/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:19 AM. |