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/21 | Direct Receipts | 27,150 | 14/12/2022 | OWN/2022-23/P/11 | Expenditures | 24,225 | 06/12/2022 | OWN/2022-23/C/22 | 27,150 | ||||
20/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 36,333 | 14/12/2022 | OWN/2022-23/P/12 | Expenditures | 15,000 | 09/12/2022 | OWN/2022-23/C/13 | 54,225 | ||||
21/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 48,920 | 14/12/2022 | OWN/2022-23/P/13 | Expenditures | 15,000 | 20/12/2022 | OWN/2022-23/C/11 | 36,333 | ||||
Direct Receipts | Expenditures | 21/12/2022 | OWN/2022-23/C/10 | 48,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:05 PM. |