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/16 | Direct Receipts | 5,919 | 02/12/2022 | OWN/2022-23/P/6 | Expenditures | 141,170 | |||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,400 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,125 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 63,151 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,479 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 27,950 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 112,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:45 PM. |