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.) |
01/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,529 | 01/12/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,370 | 01/12/2022 | OWN/2022-23/P/14 | Expenditures | 25,000 | |||||||
14/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,140 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 56,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:31 AM. |