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.) |
03/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 12,600 | 12/12/2022 | OWN/2022-23/P/12 | Expenditures | 6,500 | |||||||
03/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 24,400 | 12/12/2022 | OWN/2022-23/P/13 | Expenditures | 11,850 | |||||||
06/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,357 | 12/12/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
06/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,503 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,250 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,040 | Expenditures | ||||||||||
12/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:44 AM. |