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.) |
02/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 25/12/2022 | OWN/2022-23/P/15 | Expenditures | 35,000 | |||||||
03/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 63,700 | 27/12/2022 | OWN/2022-23/P/13 | Expenditures | 235,446 | |||||||
08/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 49,000 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,000 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 70,000 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 32,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:11 AM. |