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/42 | Direct Receipts | 1,269 | 08/12/2022 | OWN/2022-23/P/25 | Expenditures | 1,250 | 21/12/2022 | OWN/2022-23/C/19 | 1,200 | ||||
13/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 90 | 08/12/2022 | OWN/2022-23/P/26 | Expenditures | 600 | 21/12/2022 | OWN/2022-23/C/20 | 3,455 | ||||
13/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 90 | 15/12/2022 | OWN/2022-23/P/27 | Expenditures | 6,015 | |||||||
13/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,200 | 28/12/2022 | OWN/2022-23/P/44 | Expenditures | 10,000 | |||||||
28/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 7,000 | 28/12/2022 | OWN/2022-23/P/45 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:55 PM. |