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.) |
24/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 50,161 | 02/12/2022 | OWN/2022-23/P/18 | Expenditures | 256,000 | 02/12/2022 | OWN/2022-23/C/23 | 342,000 | ||||
27/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,600 | 02/12/2022 | OWN/2022-23/P/19 | Expenditures | 56,000 | 26/12/2022 | OWN/2022-23/C/24 | 50,161 | ||||
30/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,513 | 02/12/2022 | OWN/2022-23/P/20 | Expenditures | 30,000 | 27/12/2022 | OWN/2022-23/C/25 | 7,600 | ||||
Direct Receipts | Expenditures | 31/12/2022 | OWN/2022-23/C/26 | 10,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:13 AM. |