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.) |
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | 01/12/2022 | OWN/2022-23/P/28 | Expenditures | 17,320 | |||||||
Direct Receipts | 01/12/2022 | OWN/2022-23/P/29 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/30 | Expenditures | 85,976 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/31 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:24 PM. |