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/52 | Direct Receipts | 83,769 | 03/12/2022 | OWN/2022-23/P/65 | Expenditures | 90,000 | 01/12/2022 | OWN/2022-23/C/35 | 83,769 | ||||
02/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 58,874 | 06/12/2022 | OWN/2022-23/P/66 | Expenditures | 2 | 02/12/2022 | OWN/2022-23/C/27 | 58,874 | ||||
06/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 700 | Expenditures | 02/12/2022 | OWN/2022-23/C/36 | 3,972 | |||||||
Direct Receipts | Expenditures | 06/12/2022 | OWN/2022-23/C/28 | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:55 PM. |