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/31 | Direct Receipts | 6,000 | 06/12/2022 | OWN/2022-23/P/63 | Expenditures | 4,500 | |||||||
07/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 329,404 | 06/12/2022 | OWN/2022-23/P/64 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/65 | Expenditures | 322,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:49 AM. |