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.) |
13/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,000 | 30/12/2022 | OWN/2022-23/P/11 | Expenditures | 38,721 | 17/12/2022 | OWN/2022-23/C/11 | 76,529 | ||||
17/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 76,529 | Expenditures | 19/12/2022 | OWN/2022-23/C/12 | 1,543 | |||||||
19/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,543 | Expenditures | 28/12/2022 | OWN/2022-23/C/13 | 15,833 | |||||||
28/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:39 PM. |