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/23 | Direct Receipts | 30,237 | 21/12/2022 | OWN/2022-23/P/5 | Expenditures | 122,500 | 06/12/2022 | OWN/2022-23/C/9 | 30,237 | ||||
09/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | Expenditures | 14/12/2022 | OWN/2022-23/C/10 | 23,242 | |||||||
14/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 23,242 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:43 AM. |