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.) |
02/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 24,622 | 14/12/2022 | OWN/2022-23/P/9 | Expenditures | 114,480 | 03/12/2022 | OWN/2022-23/C/20 | 24,622 | ||||
15/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 66,785 | Expenditures | 17/12/2022 | OWN/2022-23/C/21 | 66,785 | |||||||
30/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 41,385 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:55 PM. |