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.) |
09/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,450 | 06/12/2022 | OWN/2022-23/P/50 | Expenditures | 18,000 | 09/12/2022 | OWN/2022-23/C/6 | 2,500 | ||||
09/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,942 | 12/12/2022 | OWN/2022-23/P/52 | Expenditures | 17.7 | |||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/40 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/51 | Expenditures | 12,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:50 AM. |