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.) |
02/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 6,250 | 02/12/2022 | OWN/2022-23/P/11 | Expenditures | 181,688 | 02/12/2022 | OWN/2022-23/C/14 | 6,250 | ||||
03/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 310 | Expenditures | 03/12/2022 | OWN/2022-23/C/15 | 310 | |||||||
06/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,260 | Expenditures | 06/12/2022 | OWN/2022-23/C/16 | 10,260 | |||||||
26/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 6,250 | Expenditures | 26/12/2022 | OWN/2022-23/C/17 | 6,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:25 AM. |