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/12 | Direct Receipts | 28,870 | 28/12/2022 | OWN/2022-23/P/30 | Expenditures | 7,850 | 13/12/2022 | OWN/2022-23/C/12 | 28,870 | ||||
27/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 185,868 | 28/12/2022 | OWN/2022-23/P/31 | Expenditures | 10,360 | 28/12/2022 | OWN/2022-23/C/13 | 84,210 | ||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/34 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:03 AM. |