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/19 | Direct Receipts | 1,617 | 23/12/2022 | OWN/2022-23/P/11 | Expenditures | 24,000 | |||||||
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,647 | 23/12/2022 | OWN/2022-23/P/12 | Expenditures | 52,550 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,520 | 23/12/2022 | OWN/2022-23/P/13 | Expenditures | 8,149 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/14 | Expenditures | 30,680 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/15 | Expenditures | 29,972 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/16 | Expenditures | 27,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:24 PM. |