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.) |
07/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 25,000 | 12/12/2022 | OWN/2022-23/P/33 | Expenditures | 1,770 | |||||||
13/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 843 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:36 PM. |