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.) |
05/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 89,703 | 02/12/2022 | OWN/2022-23/P/10 | Expenditures | 25,085 | |||||||
07/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,348 | 06/12/2022 | OWN/2022-23/P/11 | Expenditures | 93,385 | |||||||
12/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 179,744 | 09/12/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
13/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 179,818 | 12/12/2022 | OWN/2022-23/P/13 | Expenditures | 179,744 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/14 | Expenditures | 179,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:34 PM. |