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.) |
10/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 25,056 | 03/12/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | 16/12/2022 | OWN/2022-23/C/2 | 25,056 | ||||
16/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 940 | 03/12/2022 | OWN/2022-23/P/25 | Expenditures | 16,750 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/26 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:20 PM. |