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.) |
01/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 553 | 02/12/2022 | OWN/2022-23/P/5 | Expenditures | 261,662 | 01/12/2022 | OWN/2022-23/C/11 | 553 | ||||
16/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 49,598 | 02/12/2022 | OWN/2022-23/P/6 | Expenditures | 128,900 | 16/12/2022 | OWN/2022-23/C/10 | 49,598 | ||||
26/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 79,985 | Expenditures | 26/12/2022 | OWN/2022-23/C/4 | 79,985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:45:57 AM. |