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.) |
12/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,212 | 14/12/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
23/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,985 | 14/12/2022 | OWN/2022-23/P/8 | Expenditures | 25,521 | |||||||
29/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 350 | 14/12/2022 | OWN/2022-23/P/9 | Expenditures | 9,535 | |||||||
29/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:01 AM. |