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.) |
09/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,996 | 02/12/2022 | OWN/2022-23/P/26 | Expenditures | 13,290 | 02/12/2022 | OWN/2022-23/C/13 | 25,000 | ||||
22/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,258 | 05/12/2022 | OWN/2022-23/P/27 | Expenditures | 6,350 | 09/12/2022 | OWN/2022-23/C/8 | 4,500 | ||||
23/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,750 | 21/12/2022 | OWN/2022-23/P/28 | Expenditures | 34,480 | 22/12/2022 | OWN/2022-23/C/9 | 8,000 | ||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/29 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:27 PM. |