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/29 | Direct Receipts | 6,044 | 01/12/2022 | OWN/2022-23/P/75 | Expenditures | 5,900 | 02/12/2022 | OWN/2022-23/C/24 | 6,044 | ||||
06/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,313 | 30/12/2022 | OWN/2022-23/P/81 | Expenditures | 1,420 | 06/12/2022 | OWN/2022-23/C/25 | 3,313 | ||||
09/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,394 | Expenditures | 09/12/2022 | OWN/2022-23/C/26 | 2,394 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:48 AM. |