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 | 4,800 | 30/12/2022 | OWN/2022-23/P/2 | Expenditures | 51,020 | |||||||
26/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,000 | 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 Tue, 28 May 2024 08:55:43 AM. |