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.) |
20/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,600 | 02/12/2022 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
20/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | 14/12/2022 | OWN/2022-23/P/7 | Expenditures | 48,000 | |||||||
28/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 31,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:37 AM. |