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.) |
01/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,734 | 15/12/2022 | OWN/2022-23/P/6 | Expenditures | 28,000 | 20/12/2022 | OWN/2022-23/C/2 | 10,477 | ||||
15/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 50 | 15/12/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
16/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 940 | 15/12/2022 | OWN/2022-23/P/8 | Expenditures | 31,300 | |||||||
19/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,477 | 15/12/2022 | OWN/2022-23/P/9 | Expenditures | 19,600 | |||||||
20/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,477 | 29/12/2022 | OWN/2022-23/P/10 | Expenditures | 10,677 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:03 PM. |