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.) |
03/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,263 | 09/12/2022 | OWN/2022-23/P/5 | Expenditures | 51,530 | |||||||
27/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 64,047 | 16/12/2022 | OWN/2022-23/P/6 | Expenditures | 25,521 | |||||||
30/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,521 | 28/12/2022 | OWN/2022-23/P/7 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:11 AM. |