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.) |
27/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 29,474 | 06/12/2022 | OWN/2022-23/P/6 | Expenditures | 41,700 | 27/12/2022 | OWN/2022-23/C/4 | 29,474 | ||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 37,440 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,669 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 38,526 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 28,403 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 26,334 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 18,400 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,355 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:02 AM. |