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 | 11,000 | 13/12/2022 | OWN/2022-23/P/27 | Expenditures | 6,621 | |||||||
13/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,440 | 20/12/2022 | OWN/2022-23/P/16 | Expenditures | 17.7 | |||||||
13/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,825 | 20/12/2022 | OWN/2022-23/P/28 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/17 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:59:28 AM. |