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.) |
01/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,059 | 08/12/2022 | OWN/2022-23/P/5 | Expenditures | 118,230 | |||||||
13/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 08/12/2022 | OWN/2022-23/P/6 | Expenditures | 40,000 | |||||||
23/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 183 | 17/12/2022 | OWN/2022-23/P/7 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:49 PM. |