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.) |
08/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 90,962 | 01/12/2022 | OWN/2022-23/P/42 | Expenditures | 14,000 | 23/12/2022 | OWN/2022-23/C/13 | 5,000 | ||||
23/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,039 | 01/12/2022 | OWN/2022-23/P/43 | Expenditures | 6,000 | |||||||
29/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 22,310 | 01/12/2022 | OWN/2022-23/P/44 | Expenditures | 29,463 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/46 | Expenditures | 90,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:06 PM. |