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.) |
19/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 444,813 | 05/12/2022 | OWN/2022-23/P/15 | Expenditures | 7,600 | |||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | 20/12/2022 | OWN/2022-23/P/16 | Expenditures | 16,000 | |||||||
28/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,678 | 21/12/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/18 | Expenditures | 444,813 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/19 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:44 AM. |