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/12 | Direct Receipts | 10,300 | 03/12/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
03/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 35,451 | 04/12/2022 | OWN/2022-23/P/8 | Expenditures | 7,900 | |||||||
04/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,500 | Expenditures | ||||||||||
04/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:55 PM. |