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.) |
07/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 25,000 | 06/12/2022 | OWN/2022-23/P/15 | Expenditures | 18,000 | 06/12/2022 | OWN/2022-23/C/15 | 18,000 | ||||
15/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,590 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,928 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,986 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:47 PM. |