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/21 | Direct Receipts | 6,006 | 08/12/2022 | OWN/2022-23/P/39 | Expenditures | 5,100 | 23/12/2022 | OWN/2022-23/C/6 | 3,000 | ||||
22/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,238 | 08/12/2022 | OWN/2022-23/P/40 | Expenditures | 650 | 27/12/2022 | OWN/2022-23/C/7 | 1,600 | ||||
26/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,569 | 08/12/2022 | OWN/2022-23/P/41 | Expenditures | 100 | |||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/42 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:53 PM. |