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.) |
06/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 174 | 05/12/2022 | OWN/2022-23/P/125 | Expenditures | 5,482 | |||||||
06/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 690 | 05/12/2022 | OWN/2022-23/P/126 | Expenditures | 2,500 | |||||||
12/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 24,578 | 05/12/2022 | OWN/2022-23/P/127 | Expenditures | 996 | |||||||
23/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 19,123 | 26/12/2022 | OWN/2022-23/P/128 | Expenditures | 1,560 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/129 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:15 PM. |