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.) |
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,166 | 23/12/2022 | OWN/2022-23/P/7 | Expenditures | 5,600 | 23/12/2022 | OWN/2022-23/C/2 | 9,166 | ||||
23/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,306 | 23/12/2022 | OWN/2022-23/P/8 | Expenditures | 9,600 | 23/12/2022 | OWN/2022-23/C/6 | 9,306 | ||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,623 | 23/12/2022 | OWN/2022-23/P/9 | Expenditures | 500 | 31/12/2022 | OWN/2022-23/C/10 | 1,623 | ||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/23 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:05 AM. |