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.) |
01/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 39,572 | 03/12/2022 | OWN/2022-23/P/107 | Expenditures | 175,918 | 01/12/2022 | OWN/2022-23/C/11 | 39,572 | ||||
03/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 150 | 03/12/2022 | OWN/2022-23/P/108 | Expenditures | 54,000 | 29/12/2022 | OWN/2022-23/C/12 | 91,751 | ||||
24/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 150 | 31/12/2022 | OWN/2022-23/P/109 | Expenditures | 171,634 | |||||||
27/12/2022 | OWN/2022-23/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 91,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:55 PM. |