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/9 | Direct Receipts | 3,920 | 15/12/2022 | OWN/2022-23/P/22 | Expenditures | 10,600 | |||||||
22/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,610 | 15/12/2022 | OWN/2022-23/P/24 | Expenditures | 16,537 | |||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,245 | 15/12/2022 | OWN/2022-23/P/25 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:55 PM. |