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.) |
16/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,781 | 12/12/2022 | OWN/2022-23/P/10 | Expenditures | 27,000 | 21/12/2022 | OWN/2022-23/C/3 | 20,000 | ||||
19/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,644 | 27/12/2022 | OWN/2022-23/P/8 | Expenditures | 59,775 | 21/12/2022 | OWN/2022-23/C/4 | 11,000 | ||||
20/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,821 | Expenditures | 27/12/2022 | OWN/2022-23/C/5 | 14,000 | |||||||
20/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,286 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:57:04 PM. |