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.) |
01/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,353 | 22/12/2022 | OWN/2022-23/P/48 | Expenditures | 38,000 | 13/12/2022 | OWN/2022-23/C/10 | 10,953 | ||||
01/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,600 | 22/12/2022 | OWN/2022-23/P/49 | Expenditures | 3,000 | 21/12/2022 | OWN/2022-23/C/11 | 47,000 | ||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:29 PM. |