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.) |
05/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 26,937 | 03/12/2022 | OWN/2022-23/P/9 | Expenditures | 160,276 | 05/12/2022 | OWN/2022-23/C/17 | 26,937 | ||||
12/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 79,321 | 31/12/2022 | OWN/2022-23/P/10 | Expenditures | 113,284 | 12/12/2022 | OWN/2022-23/C/18 | 79,321 | ||||
13/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 34,029 | Expenditures | 23/12/2022 | OWN/2022-23/C/19 | 25,827 | |||||||
23/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 25,827 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 8,234 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 15,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:40 PM. |