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.) |
01/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 124,716 | 21/12/2022 | OWN/2022-23/P/21 | Expenditures | 42,000 | |||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/23 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/24 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:53 PM. |