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/10 | Direct Receipts | 672 | 08/12/2022 | OWN/2022-23/P/6 | Expenditures | 14,300 | 08/12/2022 | OWN/2022-23/C/10 | 14,300 | ||||
08/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 43,023 | 31/12/2022 | OWN/2022-23/P/9 | Expenditures | 14,300 | 08/12/2022 | OWN/2022-23/C/6 | 14,300 | ||||
16/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 333 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:56 PM. |