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.) |
09/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 12,768 | 31/12/2022 | OWN/2022-23/P/13 | Expenditures | 235,859 | |||||||
13/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 35,120 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,155 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 12,673 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 21,143 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 11,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:51 PM. |