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/18 | Direct Receipts | 6,230 | 05/12/2022 | OWN/2022-23/P/46 | Expenditures | 21,860 | 01/12/2022 | OWN/2022-23/C/19 | 16,900 | ||||
05/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,000 | 05/12/2022 | OWN/2022-23/P/47 | Expenditures | 3,250 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/49 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/50 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:29 AM. |