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/13 | Direct Receipts | 2,027 | 02/12/2022 | OWN/2022-23/P/12 | Expenditures | 49,120 | |||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,528 | 14/12/2022 | OWN/2022-23/P/13 | Expenditures | 12,610 | |||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,736 | 28/12/2022 | OWN/2022-23/P/14 | Expenditures | 17,400 | |||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,442 | 28/12/2022 | OWN/2022-23/P/15 | Expenditures | 57,100 | |||||||
22/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,223 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,951 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:51 PM. |