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.) |
07/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | 23/12/2022 | OWN/2022-23/P/3 | Expenditures | 36,400 | 15/12/2022 | OWN/2022-23/C/10 | 2,000 | ||||
12/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Expenditures | 15/12/2022 | OWN/2022-23/C/9 | 9,449 | |||||||
15/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,851 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,598 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:08 PM. |