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.) |
20/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 30,000 | 03/12/2022 | OWN/2022-23/P/4 | Expenditures | 4,700 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/5 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/6 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/7 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/10 | Expenditures | 13,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:05 AM. |