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/22 | Direct Receipts | 21,983 | 02/12/2022 | OWN/2022-23/P/50 | Expenditures | 6,136 | 08/12/2022 | OWN/2022-23/C/14 | 21,361 | ||||
08/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 21,361 | 02/12/2022 | OWN/2022-23/P/51 | Expenditures | 3,955 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/53 | Expenditures | 3,545 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/55 | Expenditures | 21,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:24:23 AM. |