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/35 | Direct Receipts | 49,001 | 01/12/2022 | OWN/2022-23/P/13 | Expenditures | 149,270 | 02/12/2022 | OWN/2022-23/C/10 | 49,001 | ||||
02/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 300 | Expenditures | 26/12/2022 | OWN/2022-23/C/11 | 192,568 | |||||||
06/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 131,997 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 192,568 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:37 PM. |