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/15 | Direct Receipts | 26,694 | 15/12/2022 | OWN/2022-23/P/3 | Expenditures | 194,190 | 02/12/2022 | OWN/2022-23/C/6 | 26,694 | ||||
16/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,220 | Expenditures | 29/12/2022 | OWN/2022-23/C/3 | 92,161 | |||||||
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,821 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 92,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:27 AM. |