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 | 1,817 | 09/12/2022 | OWN/2022-23/P/1 | Expenditures | 16,537 | 28/12/2022 | OWN/2022-23/C/4 | 19,143 | ||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,164 | 09/12/2022 | OWN/2022-23/P/2 | Expenditures | 14,000 | |||||||
28/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 19,143 | 09/12/2022 | OWN/2022-23/P/7 | Expenditures | 69,700 | |||||||
30/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:07 AM. |