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.) |
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,701 | 14/12/2022 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,703 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,494 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,420 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:48 PM. |