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/16 | Direct Receipts | 8,741 | 07/12/2022 | OWN/2022-23/P/22 | Expenditures | 46,829 | |||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,216 | 07/12/2022 | OWN/2022-23/P/23 | Expenditures | 34,000 | |||||||
21/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,200 | 13/12/2022 | OWN/2022-23/P/24 | Expenditures | 132,647 | |||||||
27/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,600 | 26/12/2022 | OWN/2022-23/P/25 | Expenditures | 126,854 | |||||||
28/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 32,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:53 PM. |