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.) |
27/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 01/12/2022 | OWN/2022-23/P/8 | Expenditures | 28,150 | |||||||
27/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,037 | 05/12/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
27/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,492 | 09/12/2022 | OWN/2022-23/P/10 | Expenditures | 18,000 | |||||||
31/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 418 | 19/12/2022 | OWN/2022-23/P/11 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:58 PM. |