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.) |
04/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 15,101 | 04/12/2022 | OWN/2022-23/P/42 | Expenditures | 7,100 | |||||||
06/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,468 | 06/12/2022 | OWN/2022-23/P/39 | Expenditures | 2,300 | |||||||
29/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 1,418 | 06/12/2022 | SBM/2022-23/P/1 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:35:46 AM. |