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.) |
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 38,066 | 06/12/2022 | OWN/2022-23/P/52 | Expenditures | 900 | |||||||
06/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 45,900 | 14/12/2022 | OWN/2022-23/P/45 | Expenditures | 2,500 | |||||||
24/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 128 | 14/12/2022 | OWN/2022-23/P/53 | Expenditures | 7,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:08 PM. |