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.) |
03/12/2022 | OWN/2022-23/R/91 | Direct Receipts | 950 | 11/12/2022 | OWN/2022-23/P/109 | Expenditures | 6,000 | |||||||
03/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 520 | 31/12/2022 | OWN/2022-23/P/105 | Expenditures | 7,000 | |||||||
06/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 2,440 | 31/12/2022 | OWN/2022-23/P/106 | Expenditures | 1,000 | |||||||
30/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 10,355 | 31/12/2022 | OWN/2022-23/P/107 | Expenditures | 400 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/108 | Expenditures | 570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:11 AM. |