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/13 | Direct Receipts | 90,002 | 16/12/2022 | OWN/2022-23/P/35 | Expenditures | 3,750 | |||||||
21/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 60,000 | 25/12/2022 | OWN/2022-23/P/36 | Expenditures | 23.6 | |||||||
21/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 81,303 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:46:10 AM. |