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.) |
17/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 22,167 | 14/12/2022 | OWN/2022-23/P/16 | Expenditures | 150,630 | |||||||
21/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 43,230 | 14/12/2022 | OWN/2022-23/P/17 | Expenditures | 12,000 | |||||||
22/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 650 | 28/12/2022 | OWN/2022-23/P/15 | Expenditures | 101,430 | |||||||
26/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 18,000 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 18,800 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 27,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:58:59 PM. |