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.) |
16/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 17,254 | 20/12/2022 | OWN/2022-23/P/53 | Expenditures | 18,060 | |||||||
16/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,099 | 20/12/2022 | OWN/2022-23/P/54 | Expenditures | 18,200 | |||||||
16/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 76,474 | 20/12/2022 | OWN/2022-23/P/55 | Expenditures | 20,932 | |||||||
16/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 53,953 | 20/12/2022 | OWN/2022-23/P/56 | Expenditures | 5,486 | |||||||
16/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 19,541 | 20/12/2022 | OWN/2022-23/P/57 | Expenditures | 15,550 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/58 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:44 PM. |