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.) |
13/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,174 | 13/12/2022 | OWN/2022-23/P/23 | Expenditures | 24,500 | 13/12/2022 | OWN/2022-23/C/27 | 15,174 | ||||
13/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,200 | 13/12/2022 | OWN/2022-23/P/29 | Expenditures | 5,000 | 13/12/2022 | OWN/2022-23/C/32 | 7,200 | ||||
30/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,179 | 30/12/2022 | OWN/2022-23/P/32 | Expenditures | 12,500 | 31/12/2022 | OWN/2022-23/C/33 | 4,801 | ||||
31/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:53 PM. |