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.) |
05/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,900 | 13/12/2022 | OWN/2022-23/P/8 | Expenditures | 274,450 | 30/12/2022 | OWN/2022-23/C/6 | 269,140 | ||||
08/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 19,252 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,900 | Expenditures | ||||||||||
13/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 58,122 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 48,992 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 128,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:41 AM. |