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.) |
03/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,209 | 06/12/2022 | OWN/2022-23/P/11 | Expenditures | 81,240 | 06/12/2022 | OWN/2022-23/C/3 | 13,000 | ||||
03/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,935 | Expenditures | 31/12/2022 | OWN/2022-23/C/4 | 15,000 | |||||||
05/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:53 AM. |