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.) |
27/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 41,323 | 02/12/2022 | OWN/2022-23/P/1 | Expenditures | 10,500 | |||||||
28/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 30,000 | 02/12/2022 | OWN/2022-23/P/2 | Expenditures | 39,002 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/3 | Expenditures | 106,508 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/4 | Expenditures | 133,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:23 PM. |