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.) |
07/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,050 | 01/12/2022 | OWN/2022-23/P/25 | Expenditures | 1,810 | 09/12/2022 | OWN/2022-23/C/13 | 6,650 | ||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 491 | 26/12/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | 26/12/2022 | OWN/2022-23/C/14 | 8,165 | ||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/27 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/28 | Expenditures | 4,722 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/29 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:09:45 AM. |