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.) |
05/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 102,625 | 16/12/2022 | OWN/2022-23/P/42 | Expenditures | 24,000 | 29/12/2022 | OWN/2022-23/C/9 | 94,100 | ||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,108 | 29/12/2022 | OWN/2022-23/P/43 | Expenditures | 24,000 | |||||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,670 | 29/12/2022 | OWN/2022-23/P/44 | Expenditures | 75,000 | |||||||
28/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 30,867 | 29/12/2022 | OWN/2022-23/P/45 | Expenditures | 19,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:44 PM. |