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.) |
09/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,784 | 15/12/2022 | OWN/2022-23/P/10 | Expenditures | 3,683 | |||||||
12/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,313 | 15/12/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
28/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,538 | 15/12/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | |||||||
29/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:37 AM. |