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.) |
15/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,820 | 14/12/2022 | OWN/2022-23/P/5 | Expenditures | 25,521 | 14/12/2022 | OWN/2022-23/C/5 | 25,521 | ||||
20/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | 14/12/2022 | OWN/2022-23/P/6 | Expenditures | 20,010 | 14/12/2022 | OWN/2022-23/C/6 | 20,010 | ||||
30/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:38 PM. |