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/25 | Direct Receipts | 24,854 | 07/12/2022 | OWN/2022-23/P/35 | Expenditures | 3,700 | 02/12/2022 | OWN/2022-23/C/2 | 25,900 | ||||
07/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,160 | 07/12/2022 | OWN/2022-23/P/36 | Expenditures | 5,428 | 28/12/2022 | OWN/2022-23/C/3 | 158 | ||||
13/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 585,766 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:14 PM. |