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.) |
21/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,000 | 30/12/2022 | OWN/2022-23/P/3 | Expenditures | 61,050 | 30/12/2022 | OWN/2022-23/C/3 | 61,050 | ||||
26/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,188 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:39 PM. |