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.) |
02/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 900 | 02/12/2022 | OWN/2022-23/P/59 | Expenditures | 900 | |||||||
02/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,509 | 02/12/2022 | OWN/2022-23/P/65 | Expenditures | 2,000 | |||||||
24/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 112 | 02/12/2022 | OWN/2022-23/P/66 | Expenditures | 1,509 | |||||||
25/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 91 | 06/12/2022 | OWN/2022-23/P/67 | Expenditures | 11,100 | |||||||
25/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:26 PM. |