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.) |
13/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 59,028 | 13/12/2022 | OWN/2022-23/P/34 | Expenditures | 4,200 | 13/12/2022 | OWN/2022-23/C/7 | 59,028 | ||||
13/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 43,500 | 21/12/2022 | OWN/2022-23/P/44 | Expenditures | 4,800 | 13/12/2022 | OWN/2022-23/C/9 | 43,500 | ||||
24/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 136 | 28/12/2022 | OWN/2022-23/P/45 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:16 AM. |