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.) |
30/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,981 | 09/12/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/22 | Expenditures | 790 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:55 AM. |