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.) |
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 500 | 23/12/2022 | OWN/2022-23/P/4 | Expenditures | 8,200 | |||||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | 23/12/2022 | OWN/2022-23/P/5 | Expenditures | 8,930 | |||||||
06/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,650 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,370 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:21 PM. |