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.) |
01/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 25,300 | 01/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,750 | |||||||
01/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 33,472 | Expenditures | ||||||||||
03/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 18,562 | Expenditures | ||||||||||
20/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,005 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 506 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:00 PM. |