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.) |
27/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,000 | 29/12/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | 27/12/2022 | OWN/2022-23/C/2 | 11,000 | ||||
28/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,000 | Expenditures | 28/12/2022 | OWN/2022-23/C/3 | 4,000 | |||||||
29/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,188 | Expenditures | 29/12/2022 | OWN/2022-23/C/4 | 15,000 | |||||||
29/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,376 | Expenditures | 30/12/2022 | OWN/2022-23/C/5 | 8,000 | |||||||
30/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:24 PM. |