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/20 | Direct Receipts | 10,188 | 05/12/2022 | OWN/2022-23/P/78 | Expenditures | 2,100 | |||||||
05/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,360 | 12/12/2022 | OWN/2022-23/P/79 | Expenditures | 17.7 | |||||||
26/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,644 | 27/12/2022 | OWN/2022-23/P/81 | Expenditures | 1,100 | |||||||
28/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:58:35 AM. |