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.) |
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 20,000 | 20/12/2022 | OWN/2022-23/P/27 | Expenditures | 900 | |||||||
09/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,000 | 22/12/2022 | OWN/2022-23/P/28 | Expenditures | 6,500 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/29 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:19:51 PM. |