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.) |
28/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,000 | 15/12/2022 | OWN/2022-23/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/24 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/25 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/26 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/27 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:02 AM. |