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.) |
14/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 40,000 | 07/12/2022 | OWN/2022-23/P/19 | Expenditures | 26,500 | |||||||
26/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 300 | 07/12/2022 | OWN/2022-23/P/20 | Expenditures | 6,000 | |||||||
28/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,044 | 07/12/2022 | OWN/2022-23/P/28 | Expenditures | 14,497 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:25:35 AM. |