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.) |
25/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 55 | 25/12/2022 | OWN/2022-23/P/38 | Expenditures | 385 | |||||||
25/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 357 | 25/12/2022 | OWN/2022-23/P/43 | Expenditures | 1,050 | |||||||
25/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:35:22 AM. |