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.) |
15/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,488 | 15/12/2022 | OWN/2022-23/P/47 | Expenditures | 280 | |||||||
15/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 600 | 29/12/2022 | OWN/2022-23/P/48 | Expenditures | 6,500 | |||||||
29/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,690 | 29/12/2022 | OWN/2022-23/P/49 | Expenditures | 4,350 | |||||||
29/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,350 | 29/12/2022 | OWN/2022-23/P/50 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:18:10 AM. |