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.) |
03/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,572 | 13/12/2022 | OWN/2022-23/P/6 | Expenditures | 16,500 | 03/12/2022 | OWN/2022-23/C/7 | 20,572 | ||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 798 | 24/12/2022 | OWN/2022-23/P/7 | Expenditures | 19,200 | |||||||
08/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,389 | 24/12/2022 | OWN/2022-23/P/8 | Expenditures | 35,150 | |||||||
30/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:42 PM. |