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 | 8,800 | 21/12/2022 | OWN/2022-23/P/12 | Expenditures | 9,800 | |||||||
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,998 | 21/12/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,148 | 21/12/2022 | OWN/2022-23/P/14 | Expenditures | 16,537 | |||||||
09/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 21/12/2022 | OWN/2022-23/P/15 | Expenditures | 6,500 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:02 PM. |