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/26 | Direct Receipts | 3,989 | 06/12/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
14/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,456 | 21/12/2022 | OWN/2022-23/P/21 | Expenditures | 100 | |||||||
19/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,456 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:29 PM. |