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/20 | Direct Receipts | 9,579 | 05/12/2022 | OWN/2022-23/P/5 | Expenditures | 128,868 | 02/12/2022 | OWN/2022-23/C/15 | 9,579 | ||||
22/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,480 | Expenditures | 05/12/2022 | OWN/2022-23/C/27 | 128,868 | |||||||
29/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,043 | Expenditures | 22/12/2022 | OWN/2022-23/C/16 | 11,480 | |||||||
Direct Receipts | Expenditures | 29/12/2022 | OWN/2022-23/C/17 | 7,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:37 AM. |