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.) |
23/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 13,304 | 02/12/2022 | OWN/2022-23/P/6 | Expenditures | 48,000 | |||||||
23/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,139 | 02/12/2022 | OWN/2022-23/P/7 | Expenditures | 100,713 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:29 AM. |