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 | 2,772 | 06/12/2022 | OWN/2022-23/P/25 | Expenditures | 4,430 | 01/12/2022 | OWN/2022-23/C/27 | 5,995 | ||||
20/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 127 | 23/12/2022 | OWN/2022-23/P/26 | Expenditures | 500 | 06/12/2022 | OWN/2022-23/C/28 | 2,772 | ||||
20/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,020 | 23/12/2022 | OWN/2022-23/P/27 | Expenditures | 13,570 | 06/12/2022 | OWN/2022-23/C/29 | 1,020 | ||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/28 | Expenditures | 1,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:45 PM. |