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.) |
01/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,920 | 01/12/2022 | OWN/2022-23/P/15 | Expenditures | 3,500 | |||||||
10/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,240 | 01/12/2022 | OWN/2022-23/P/16 | Expenditures | 2,000 | |||||||
15/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,899 | 10/12/2022 | OWN/2022-23/P/17 | Expenditures | 4,200 | |||||||
20/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,500 | 15/12/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | |||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 116 | 20/12/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:58:19 AM. |