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.) |
16/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,603 | 01/12/2022 | OWN/2022-23/P/50 | Expenditures | 15,300 | 16/12/2022 | OWN/2022-23/C/24 | 4,200 | ||||
30/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,475 | 16/12/2022 | OWN/2022-23/P/53 | Expenditures | 2,800 | 30/12/2022 | OWN/2022-23/C/25 | 400 | ||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:58 PM. |