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/17 | Direct Receipts | 5,350 | 06/12/2022 | OWN/2022-23/P/49 | Expenditures | 500 | |||||||
08/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 960 | 08/12/2022 | OWN/2022-23/P/50 | Expenditures | 3,200 | |||||||
25/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 271 | 31/12/2022 | OWN/2022-23/P/51 | Expenditures | 5,100 | |||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:00 AM. |