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.) |
19/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 29,319 | 14/12/2022 | OWN/2022-23/P/7 | Expenditures | 39,000 | 14/12/2022 | OWN/2022-23/C/13 | 97,370 | ||||
21/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,285 | 14/12/2022 | OWN/2022-23/P/8 | Expenditures | 58,370 | 19/12/2022 | OWN/2022-23/C/12 | 37,519 | ||||
21/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 84,816 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,741 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:14 AM. |