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.) |
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,510 | 13/12/2022 | OWN/2022-23/P/18 | Expenditures | 14,400 | 06/12/2022 | OWN/2022-23/C/4 | 1,510 | ||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,121 | 13/12/2022 | OWN/2022-23/P/19 | Expenditures | 22,428 | 06/12/2022 | OWN/2022-23/C/5 | 27,121 | ||||
15/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,300 | 13/12/2022 | OWN/2022-23/P/20 | Expenditures | 9,000 | 15/12/2022 | OWN/2022-23/C/6 | 5,340 | ||||
15/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,340 | Expenditures | 15/12/2022 | OWN/2022-23/C/7 | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:22:39 AM. |