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.) |
09/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 120,000 | 02/12/2022 | OWN/2022-23/P/20 | Expenditures | 62,000 | 02/12/2022 | OWN/2022-23/C/9 | 121,120 | ||||
21/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,766 | 02/12/2022 | OWN/2022-23/P/21 | Expenditures | 59,120 | |||||||
21/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 132,944 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 38,125 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 95,837 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:57 PM. |