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.) |
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,971 | 01/12/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | 01/12/2022 | OWN/2022-23/C/9 | 12,000 | ||||
31/12/2022 | NRDWSP/2022-23/R/17 | Direct Receipts | 23 | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | |||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 5 | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 1,050 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:35:05 AM. |