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.) |
19/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 89,334 | 24/12/2022 | OWN/2022-23/P/6 | Expenditures | 65,317 | 19/12/2022 | OWN/2022-23/C/17 | 89,334 | ||||
19/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | Expenditures | 19/12/2022 | OWN/2022-23/C/18 | 10,000 | |||||||
28/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 667 | Expenditures | 24/12/2022 | OWN/2022-23/C/19 | 65,317 | |||||||
Direct Receipts | Expenditures | 28/12/2022 | OWN/2022-23/C/20 | 667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:52:29 PM. |