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.) |
02/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 06/12/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | 06/12/2022 | OWN/2022-23/C/2 | 5,270 | ||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,270 | 08/12/2022 | OWN/2022-23/P/21 | Expenditures | 7,500 | |||||||
08/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 32,432 | 08/12/2022 | OWN/2022-23/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:24 PM. |