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/25 | Direct Receipts | 10,551 | 02/12/2022 | OWN/2022-23/P/7 | Expenditures | 13,250 | |||||||
03/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 9,393 | 02/12/2022 | OWN/2022-23/P/8 | Expenditures | 46,730 | |||||||
06/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,592 | 28/12/2022 | OWN/2022-23/P/9 | Expenditures | 71,031 | |||||||
15/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,873 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,757 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:38 AM. |