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/23 | Direct Receipts | 6,390 | 09/12/2022 | OWN/2022-23/P/25 | Expenditures | 6,600 | 09/12/2022 | OWN/2022-23/C/23 | 6,000 | ||||
09/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,019 | 09/12/2022 | OWN/2022-23/P/38 | Expenditures | 12,675 | 09/12/2022 | OWN/2022-23/C/27 | 10,000 | ||||
20/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 16,820 | 20/12/2022 | OWN/2022-23/P/26 | Expenditures | 7,570 | 20/12/2022 | OWN/2022-23/C/24 | 17,500 | ||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/27 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:17 PM. |