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/10 | Direct Receipts | 16,681 | 01/12/2022 | OWN/2022-23/P/3 | Expenditures | 15,000 | |||||||
01/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,813 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:14 AM. |