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/14 | Direct Receipts | 40,355 | 21/12/2022 | OWN/2022-23/P/4 | Expenditures | 78,000 | 08/12/2022 | OWN/2022-23/C/13 | 40,355 | ||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/5 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/6 | Expenditures | 50,571 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:15 AM. |