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.) |
13/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,800 | 26/09/2022 | OWN/2022-23/P/11 | Expenditures | 20,000 | 13/09/2022 | OWN/2022-23/C/10 | 22,800 | ||||
13/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 36,936 | 26/09/2022 | OWN/2022-23/P/12 | Expenditures | 9,810 | 13/09/2022 | OWN/2022-23/C/5 | 36,936 | ||||
14/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 38,700 | Expenditures | 14/09/2022 | OWN/2022-23/C/11 | 38,700 | |||||||
14/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 39,560 | Expenditures | 14/09/2022 | OWN/2022-23/C/6 | 39,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:00 PM. |