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.) |
13/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 393 | 07/12/2022 | OWN/2022-23/P/58 | Expenditures | 1,612 | 13/12/2022 | OWN/2022-23/C/29 | 393 | ||||
21/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 3,451 | 07/12/2022 | OWN/2022-23/P/59 | Expenditures | 968 | 21/12/2022 | OWN/2022-23/C/30 | 3,451 | ||||
29/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,685 | 07/12/2022 | OWN/2022-23/P/60 | Expenditures | 370 | 29/12/2022 | OWN/2022-23/C/31 | 2,685 | ||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/61 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:43 AM. |