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.) |
05/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,000 | 10/12/2022 | OWN/2022-23/P/5 | Expenditures | 18,800 | |||||||
12/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 20,000 | 12/12/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | |||||||
16/12/2022 | STS/2022-23/R/2 | Direct Receipts | 30,000 | 12/12/2022 | OWN/2022-23/P/6 | Expenditures | 120,628 | |||||||
Direct Receipts | 28/12/2022 | STS/2022-23/P/1 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:14:12 PM. |