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.) |
07/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | 01/12/2022 | OWN/2022-23/P/29 | Expenditures | 19,382 | 07/12/2022 | OWN/2022-23/C/30 | 9,805 | ||||
07/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 9,805 | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 7,967 | |||||||
07/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 14,696 | 01/12/2022 | OWN/2022-23/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/31 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:53 AM. |