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.) |
19/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 33,340 | 05/12/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | |||||||
19/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 50,000 | 05/12/2022 | OWN/2022-23/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/8 | Expenditures | 16,327 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/12 | Expenditures | 129,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:01:42 AM. |