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/47 | Direct Receipts | 27,249 | 06/12/2022 | OWN/2022-23/P/95 | Expenditures | 960 | |||||||
07/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 19,970 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 12,683 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:14 PM. |