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/12 | Direct Receipts | 1,131 | 22/12/2022 | OWN/2022-23/P/6 | Expenditures | 13,200 | 06/12/2022 | OWN/2022-23/C/6 | 1,564 | ||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,969 | 31/12/2022 | OWN/2022-23/P/7 | Expenditures | 48,558 | 07/12/2022 | OWN/2022-23/C/7 | 1,748 | ||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,564 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,748 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,206 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 35,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:40 AM. |