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/16 | Direct Receipts | 593,730 | 01/12/2022 | OWN/2022-23/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/12 | Expenditures | 159,998 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:04 PM. |