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 | 600 | 02/12/2022 | OWN/2022-23/P/1 | Expenditures | 126,134 | |||||||
16/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,291 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,949 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:23 PM. |