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/22 | Direct Receipts | 19,200 | 08/12/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
05/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 33,750 | 08/12/2022 | OWN/2022-23/P/13 | Expenditures | 31,500 | |||||||
06/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,141 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,728 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,527 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 19,047 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:29 PM. |