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.) |
29/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 30,000 | 03/12/2022 | OWN/2022-23/P/41 | Expenditures | 6,200 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/54 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/55 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/56 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/42 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:48 AM. |