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.) |
07/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 33,229 | 06/12/2022 | OWN/2022-23/P/18 | Expenditures | 17,100 | |||||||
07/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 26,882 | 06/12/2022 | OWN/2022-23/P/19 | Expenditures | 17,015 | |||||||
21/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,222 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 24,453 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:50 PM. |