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.) |
04/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,831 | 04/11/2022 | OWN/2022-23/P/31 | Expenditures | 3,000 | |||||||
04/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,086 | 04/11/2022 | OWN/2022-23/P/32 | Expenditures | 8,400 | |||||||
25/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | 25/11/2022 | OWN/2022-23/P/33 | Expenditures | 2,400 | |||||||
25/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,033 | 25/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,535.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:58 PM. |