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.) |
27/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 55,073 | 08/12/2022 | OWN/2022-23/P/21 | Expenditures | 200,000 | |||||||
28/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 53,324 | 20/12/2022 | OWN/2022-23/P/22 | Expenditures | 24,000 | |||||||
28/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 38,486 | 20/12/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
28/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 52,654 | 20/12/2022 | OWN/2022-23/P/25 | Expenditures | 8,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:03 AM. |