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.) |
20/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,140 | 05/12/2022 | OWN/2022-23/P/52 | Expenditures | 15,000 | |||||||
20/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 933 | 19/12/2022 | OWN/2022-23/P/53 | Expenditures | 1,500 | |||||||
20/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,720 | 20/12/2022 | OWN/2022-23/P/48 | Expenditures | 5,840 | |||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 133 | 21/12/2022 | OWN/2022-23/P/49 | Expenditures | 7,300 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/50 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:51 PM. |