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/46 | Direct Receipts | 34,563 | 31/12/2022 | OWN/2022-23/P/22 | Expenditures | 173,459 | 31/12/2022 | OWN/2022-23/C/23 | 49,148 | ||||
06/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 14,130 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 7,369 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 7,216 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 93,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:27 PM. |