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/46 | Direct Receipts | 13,427 | 13/12/2022 | OWN/2022-23/P/79 | Expenditures | 6,000 | 16/12/2022 | OWN/2022-23/C/12 | 8,740 | ||||
16/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 3,000 | 13/12/2022 | OWN/2022-23/P/80 | Expenditures | 2.95 | 20/12/2022 | OWN/2022-23/C/13 | 1,500 | ||||
20/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,500 | 16/12/2022 | OWN/2022-23/P/83 | Expenditures | 4,700 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:16 AM. |