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.) |
19/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 78,758 | 02/12/2022 | OWN/2022-23/P/15 | Expenditures | 83,642 | |||||||
26/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 73,836 | 02/12/2022 | OWN/2022-23/P/16 | Expenditures | 62,433 | |||||||
29/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 35,284 | 21/12/2022 | OWN/2022-23/P/17 | Expenditures | 93,713 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/18 | Expenditures | 83,642 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/19 | Expenditures | 67,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:29 PM. |