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 | 200,000 | 01/12/2022 | OWN/2022-23/P/26 | Expenditures | 97,002 | |||||||
16/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 400,000 | 01/12/2022 | OWN/2022-23/P/27 | Expenditures | 194,005 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/28 | Expenditures | 194,005 | ||||||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/29 | Expenditures | 194,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:54 AM. |