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/14 | Direct Receipts | 19,240 | 28/12/2022 | OWN/2022-23/P/54 | Expenditures | 34,219 | 02/12/2022 | OWN/2022-23/C/6 | 19,240 | ||||
21/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,912 | Expenditures | 23/12/2022 | OWN/2022-23/C/7 | 14,912 | |||||||
28/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 15,809 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 7,114 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 7,473 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 2,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:14 PM. |