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.) |
09/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 386,367 | 12/12/2022 | OWN/2022-23/P/17 | Expenditures | 1,500 | |||||||
12/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,240 | 12/12/2022 | OWN/2022-23/P/18 | Expenditures | 4,000 | |||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 760 | 12/12/2022 | OWN/2022-23/P/19 | Expenditures | 9,740 | |||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/20 | Expenditures | 386,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:03 AM. |