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/30 | Direct Receipts | 62,478 | 30/12/2022 | OWN/2022-23/P/42 | Expenditures | 43,000 | 07/12/2022 | OWN/2022-23/C/20 | 62,478 | ||||
22/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,812 | 30/12/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | 28/12/2022 | OWN/2022-23/C/21 | 3,812 | ||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/44 | Expenditures | 68,668 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/46 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:49 PM. |