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/20 | Direct Receipts | 21,150 | 14/12/2022 | OWN/2022-23/P/4 | Expenditures | 105,000 | 02/12/2022 | OWN/2022-23/C/3 | 21,150 | ||||
19/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,131 | 19/12/2022 | OWN/2022-23/P/5 | Expenditures | 8,131 | 19/12/2022 | OWN/2022-23/C/5 | 8,131 | ||||
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,782 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,782 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:02 AM. |