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.) |
15/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,900 | 10/12/2022 | OWN/2022-23/P/2 | Expenditures | 64,653 | |||||||
15/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,650 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,010 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,713 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,600 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:55 PM. |