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.) |
04/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,203 | 28/12/2022 | OWN/2022-23/P/8 | Expenditures | 54,668 | 05/12/2022 | OWN/2022-23/C/13 | 7,355 | ||||
05/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,355 | Expenditures | 15/12/2022 | OWN/2022-23/C/12 | 5,203 | |||||||
21/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,010 | Expenditures | 21/12/2022 | OWN/2022-23/C/14 | 6,010 | |||||||
25/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,744 | Expenditures | 25/12/2022 | OWN/2022-23/C/15 | 1,744 | |||||||
30/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 11,000 | Expenditures | 30/12/2022 | OWN/2022-23/C/16 | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:11:18 AM. |