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/19 | Direct Receipts | 30,000 | 14/12/2022 | OWN/2022-23/P/18 | Expenditures | 36,000 | 04/12/2022 | OWN/2022-23/C/9 | 30,000 | ||||
22/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 29,657 | 14/12/2022 | OWN/2022-23/P/19 | Expenditures | 12,770 | 14/12/2022 | OWN/2022-23/C/16 | 73,400 | ||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/20 | Expenditures | 14,780 | 22/12/2022 | OWN/2022-23/C/10 | 29,657 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/21 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:54:34 AM. |