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/14 | Direct Receipts | 100,000 | 21/12/2022 | OWN/2022-23/P/29 | Expenditures | 69,620 | |||||||
19/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,490 | 21/12/2022 | OWN/2022-23/P/30 | Expenditures | 115,000 | |||||||
22/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 48,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:49 PM. |