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/37 | Direct Receipts | 36,985 | 02/12/2022 | OWN/2022-23/P/22 | Expenditures | 50,000 | |||||||
13/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 16,753 | 12/12/2022 | OWN/2022-23/P/23 | Expenditures | 80,000 | |||||||
28/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:32:51 AM. |