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/4 | Direct Receipts | 218 | 02/12/2022 | OWN/2022-23/P/6 | Expenditures | 16,500 | 02/12/2022 | OWN/2022-23/C/10 | 7,650 | ||||
06/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 233 | 02/12/2022 | OWN/2022-23/P/7 | Expenditures | 7,650 | 02/12/2022 | OWN/2022-23/C/9 | 16,500 | ||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/8 | Expenditures | 5,825 | 23/12/2022 | OWN/2022-23/C/11 | 5,825 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:44:24 PM. |