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.) |
03/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 10,000 | 08/12/2022 | OWN/2022-23/P/67 | Expenditures | 59 | 08/12/2022 | OWN/2022-23/C/36 | 7,000 | ||||
08/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 7,150 | 25/12/2022 | OWN/2022-23/P/68 | Expenditures | 23.6 | 08/12/2022 | OWN/2022-23/C/37 | 12,000 | ||||
08/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 12,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:48 PM. |