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.) |
03/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,017 | 02/12/2022 | OWN/2022-23/P/12 | Expenditures | 19,500 | |||||||
15/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,252 | 02/12/2022 | OWN/2022-23/P/13 | Expenditures | 7,220 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/15 | Expenditures | 20,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:25:18 AM. |