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.) |
01/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 109,466 | 15/12/2022 | OWN/2022-23/P/24 | Expenditures | 36,747 | |||||||
03/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 174,724 | 15/12/2022 | OWN/2022-23/P/25 | Expenditures | 32,240 | |||||||
03/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 207,351 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 353 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,712 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:30 AM. |