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.) |
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 49,320 | 30/12/2022 | OWN/2022-23/P/26 | Expenditures | 1,540 | 29/12/2022 | OWN/2022-23/C/8 | 57,392 | ||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/22 | Expenditures | 38,500 | 31/12/2022 | OWN/2022-23/C/7 | 69,940 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | 31/12/2022 | OWN/2022-23/C/9 | 35,000 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/24 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/25 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:04:56 PM. |