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.) |
22/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,819 | 09/12/2022 | OWN/2022-23/P/57 | Expenditures | 2,000 | 30/12/2022 | OWN/2022-23/C/12 | 5,586 | ||||
23/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,736 | 09/12/2022 | OWN/2022-23/P/58 | Expenditures | 7,792 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/59 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/63 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:25:15 AM. |