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.) |
07/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 40,500 | 14/12/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | 14/12/2022 | OWN/2022-23/C/7 | 4,000 | ||||
28/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 30,000 | 14/12/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | 14/12/2022 | OWN/2022-23/C/8 | 3,000 | ||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/9 | Expenditures | 43,255 | 14/12/2022 | OWN/2022-23/C/9 | 43,255 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:12 AM. |