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.) |
08/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,000 | 05/12/2022 | STS/2022-23/P/5 | Expenditures | 16,500 | |||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:20 AM. |