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.) |
04/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,181 | 13/12/2022 | OWN/2022-23/P/8 | Expenditures | 65,317 | 05/12/2022 | OWN/2022-23/C/6 | 8,181 | ||||
04/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 28,568 | Expenditures | 05/12/2022 | OWN/2022-23/C/7 | 28,568 | |||||||
14/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,070 | Expenditures | 17/12/2022 | OWN/2022-23/C/8 | 9,070 | |||||||
15/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,550 | Expenditures | 30/12/2022 | OWN/2022-23/C/9 | 9,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:33 AM. |