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/5 | Direct Receipts | 1,223 | 09/12/2022 | OWN/2022-23/P/1 | Expenditures | 50,350 | |||||||
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,130 | 09/12/2022 | OWN/2022-23/P/2 | Expenditures | 95,676 | |||||||
19/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,659 | 09/12/2022 | OWN/2022-23/P/3 | Expenditures | 368,159 | |||||||
19/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,500 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:15 PM. |