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 | 914 | 14/12/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,591 | 14/12/2022 | OWN/2022-23/P/12 | Expenditures | 40,000 | |||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 684 | 14/12/2022 | OWN/2022-23/P/13 | Expenditures | 28,631 | |||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,827 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:18 PM. |