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.) |
09/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,410 | 28/12/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | 09/12/2022 | OWN/2022-23/C/4 | 7,410 | ||||
29/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,376 | 28/12/2022 | OWN/2022-23/P/4 | Expenditures | 12,500 | |||||||
29/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,188 | 28/12/2022 | OWN/2022-23/P/5 | Expenditures | 4,268 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/9 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:00 PM. |