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.) |
05/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,522 | 17/12/2022 | OWN/2022-23/P/60 | Expenditures | 2,500 | 05/12/2022 | OWN/2022-23/C/17 | 10,652 | ||||
05/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 4,130 | 29/12/2022 | OWN/2022-23/P/61 | Expenditures | 1,370 | |||||||
29/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,582 | 29/12/2022 | OWN/2022-23/P/62 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/64 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/65 | Expenditures | 2,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:38 AM. |