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.) |
01/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 45,000 | 06/12/2022 | OWN/2022-23/P/14 | Expenditures | 98,000 | 06/12/2022 | OWN/2022-23/C/3 | 98,000 | ||||
09/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 48,000 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 32,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,188 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:08 PM. |