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.) |
14/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 70,000 | 14/12/2022 | OWN/2022-23/P/15 | Expenditures | 25,044 | 14/12/2022 | OWN/2022-23/C/3 | 3,840 | ||||
14/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,840 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 24,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:15 PM. |