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.) |
08/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 35,241 | 03/12/2022 | OWN/2022-23/P/22 | Expenditures | 6,600 | |||||||
17/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,705 | 03/12/2022 | OWN/2022-23/P/23 | Expenditures | 13,000 | |||||||
31/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | 03/12/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
31/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 46,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:48 AM. |