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/25 | Direct Receipts | 3,699 | 21/12/2022 | OWN/2022-23/P/15 | Expenditures | 55,100 | 06/12/2022 | OWN/2022-23/C/13 | 28,740 | ||||
06/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,125 | Expenditures | 19/12/2022 | OWN/2022-23/C/14 | 21,000 | |||||||
06/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 28,740 | Expenditures | 27/12/2022 | OWN/2022-23/C/15 | 17,750 | |||||||
19/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 21,000 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 17,750 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 14,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:54 PM. |