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/22 | Direct Receipts | 62,455 | 31/12/2022 | OWN/2022-23/P/21 | Expenditures | 66,000 | |||||||
03/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 346,685 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 40,939 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 33,672 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,800 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:23 PM. |