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.) |
05/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,500 | 08/12/2022 | OWN/2022-23/P/29 | Expenditures | 4,500 | |||||||
28/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,100 | 08/12/2022 | OWN/2022-23/P/30 | Expenditures | 12,990 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/31 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/32 | Expenditures | 9,345 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/33 | Expenditures | 26,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:34 PM. |