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/17 | Direct Receipts | 22,925 | 31/12/2022 | OWN/2022-23/P/2 | Expenditures | 128,068 | 07/12/2022 | OWN/2022-23/C/10 | 22,925 | ||||
13/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | Expenditures | 14/12/2022 | OWN/2022-23/C/11 | 10,000 | |||||||
20/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 15,845 | Expenditures | 22/12/2022 | OWN/2022-23/C/12 | 15,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:40 PM. |