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.) |
06/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | 09/12/2022 | OWN/2022-23/P/49 | Expenditures | 15,000 | 08/12/2022 | OWN/2022-23/C/6 | 72,832 | ||||
07/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 53,852 | Expenditures | 27/12/2022 | OWN/2022-23/C/7 | 24,651 | |||||||
07/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 18,480 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 20,751 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:39 PM. |