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.) |
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,880 | 03/12/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 174 | 03/12/2022 | OWN/2022-23/P/15 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/16 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/17 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:12 PM. |