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/18 | Direct Receipts | 100 | 31/12/2022 | OWN/2022-23/P/5 | Expenditures | 408,310 | 02/12/2022 | OWN/2022-23/C/3 | 33,443 | ||||
02/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,429 | Expenditures | 03/12/2022 | OWN/2022-23/C/4 | 1,500 | |||||||
02/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,300 | Expenditures | 05/12/2022 | OWN/2022-23/C/5 | 26,449 | |||||||
03/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,742 | Expenditures | 31/12/2022 | OWN/2022-23/C/16 | 408,310 | |||||||
04/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:10 PM. |