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.) |
21/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,032 | 29/12/2022 | OWN/2022-23/P/20 | Expenditures | 36,000 | |||||||
21/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 39,415 | 29/12/2022 | OWN/2022-23/P/21 | Expenditures | 24,000 | |||||||
21/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,244 | 29/12/2022 | OWN/2022-23/P/22 | Expenditures | 23,500 | |||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/23 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/25 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/26 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:45 AM. |