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.) |
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,033 | 13/12/2022 | OWN/2022-23/P/13 | Expenditures | 15,400 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,539 | 14/12/2022 | OWN/2022-23/P/14 | Expenditures | 20,820 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,318 | 21/12/2022 | OWN/2022-23/P/15 | Expenditures | 7,425 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/16 | Expenditures | 16,537 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/18 | Expenditures | 135,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:33 AM. |