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/14 | Direct Receipts | 2,728 | 27/12/2022 | OWN/2022-23/P/8 | Expenditures | 37,500 | |||||||
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,750 | 27/12/2022 | OWN/2022-23/P/9 | Expenditures | 7,600 | |||||||
30/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 119,615 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:22 PM. |