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.) |
25/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,350 | 14/12/2022 | OWN/2022-23/P/10 | Expenditures | 194,090 | 26/12/2022 | OWN/2022-23/C/11 | 14,350 | ||||
29/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,000 | 15/12/2022 | OWN/2022-23/P/11 | Expenditures | 55,750 | 30/12/2022 | OWN/2022-23/C/12 | 7,000 | ||||
30/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 21,609 | Expenditures | 31/12/2022 | OWN/2022-23/C/13 | 21,609 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:28 AM. |