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.) |
22/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,576 | 17/12/2022 | OWN/2022-23/P/42 | Expenditures | 76,125 | |||||||
22/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,543 | 21/12/2022 | OWN/2022-23/P/37 | Expenditures | 37,850 | |||||||
22/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | 21/12/2022 | OWN/2022-23/P/38 | Expenditures | 36,250 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/39 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/40 | Expenditures | 39,715 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/41 | Expenditures | 80,182 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/43 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:52 AM. |