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.) |
08/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 10,000 | 06/12/2022 | OWN/2022-23/P/22 | Expenditures | 23,500 | 06/12/2022 | OWN/2022-23/C/42 | 133,349 | ||||
19/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 10,000 | 06/12/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/24 | Expenditures | 6,849 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:11 AM. |