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.) |
05/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,050 | 19/12/2022 | OWN/2022-23/P/6 | Expenditures | 19,089 | |||||||
07/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,050 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 230 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,100 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:52 AM. |