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.) |
05/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,818 | 05/12/2022 | OWN/2022-23/P/18 | Expenditures | 400 | |||||||
05/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,400 | 05/12/2022 | OWN/2022-23/P/19 | Expenditures | 5,500 | |||||||
16/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,500 | 05/12/2022 | OWN/2022-23/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/26 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/27 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:13 PM. |