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.) |
04/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,880 | 15/12/2022 | OWN/2022-23/P/4 | Expenditures | 37,600 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,350 | 15/12/2022 | OWN/2022-23/P/5 | Expenditures | 42,000 | |||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,092 | Expenditures | ||||||||||
08/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:38 AM. |