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.) |
24/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,873.48 | 01/12/2022 | OWN/2022-23/P/62 | Expenditures | 1,500 | |||||||
24/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 36.59 | 06/12/2022 | OWN/2022-23/P/63 | Expenditures | 840 | |||||||
28/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,234.91 | 28/12/2022 | OWN/2022-23/P/73 | Expenditures | 14,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:05 PM. |