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.) |
03/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,349 | 15/12/2022 | OWN/2022-23/P/7 | Expenditures | 52,675 | 05/12/2022 | OWN/2022-23/C/6 | 9,349 | ||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 19,316 | Expenditures | 08/12/2022 | OWN/2022-23/C/7 | 19,316 | |||||||
14/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 12,506 | Expenditures | 16/12/2022 | OWN/2022-23/C/8 | 12,506 | |||||||
19/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 22,927 | Expenditures | 21/12/2022 | OWN/2022-23/C/9 | 22,927 | |||||||
26/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,569 | Expenditures | 28/12/2022 | OWN/2022-23/C/10 | 9,569 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:05:09 AM. |