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/12 | Direct Receipts | 12,824 | 13/12/2022 | OWN/2022-23/P/19 | Expenditures | 10,600 | |||||||
01/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,145 | 13/12/2022 | OWN/2022-23/P/20 | Expenditures | 4,367 | |||||||
01/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,042.5 | 13/12/2022 | OWN/2022-23/P/22 | Expenditures | 21,000 | |||||||
05/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,976 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,351.5 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 29,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:57 AM. |