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.) |
07/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,068 | 13/12/2022 | OWN/2022-23/P/49 | Expenditures | 11,670 | |||||||
09/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 28,894 | 13/12/2022 | OWN/2022-23/P/50 | Expenditures | 12,000 | |||||||
20/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 38,142 | 13/12/2022 | OWN/2022-23/P/51 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/52 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/53 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/54 | Expenditures | 56,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:43 PM. |