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.) |
08/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,180 | 14/12/2022 | OWN/2022-23/P/10 | Expenditures | 14,022 | 08/12/2022 | OWN/2022-23/C/4 | 3,180 | ||||
21/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 330 | 14/12/2022 | OWN/2022-23/P/11 | Expenditures | 16,688 | 21/12/2022 | OWN/2022-23/C/24 | 330 | ||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/12 | Expenditures | 52,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:28:19 AM. |