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.) |
05/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 52,620 | 29/12/2022 | OWN/2022-23/P/3 | Expenditures | 265,000 | 14/12/2022 | OWN/2022-23/C/11 | 26,463 | ||||
14/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 26,463 | Expenditures | 15/12/2022 | OWN/2022-23/C/5 | 52,620 | |||||||
23/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 35,000 | Expenditures | 23/12/2022 | OWN/2022-23/C/9 | 35,000 | |||||||
27/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 108,000 | Expenditures | 27/12/2022 | OWN/2022-23/C/2 | 108,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:27 PM. |