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.) |
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,158 | 05/12/2022 | OWN/2022-23/P/31 | Expenditures | 6,000 | 08/12/2022 | OWN/2022-23/C/19 | 2,000 | ||||
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,757 | 05/12/2022 | OWN/2022-23/P/32 | Expenditures | 6,000 | 08/12/2022 | OWN/2022-23/C/20 | 12,600 | ||||
08/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 05/12/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
08/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,600 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:45 PM. |