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/37 | Direct Receipts | 11,996 | 06/12/2022 | OWN/2022-23/P/63 | Expenditures | 3,000 | 02/12/2022 | OWN/2022-23/C/19 | 600 | ||||
19/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 49,298 | 06/12/2022 | OWN/2022-23/P/64 | Expenditures | 189,500 | 02/12/2022 | OWN/2022-23/C/20 | 29,826 | ||||
28/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,200 | 06/12/2022 | OWN/2022-23/P/65 | Expenditures | 6,000 | 03/12/2022 | OWN/2022-23/C/21 | 11,996 | ||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/66 | Expenditures | 14,483 | 21/12/2022 | OWN/2022-23/C/22 | 49,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:46 PM. |