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/5 | Direct Receipts | 4,100 | 02/12/2022 | OWN/2022-23/P/16 | Expenditures | 48,000 | |||||||
13/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 344 | 09/12/2022 | OWN/2022-23/P/17 | Expenditures | 1,800 | |||||||
28/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,677 | 09/12/2022 | OWN/2022-23/P/18 | Expenditures | 344 | |||||||
28/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,340 | 28/12/2022 | OWN/2022-23/P/19 | Expenditures | 367 | |||||||
30/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 22,361 | 28/12/2022 | OWN/2022-23/P/20 | Expenditures | 1,121 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:31 AM. |