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/17 | Direct Receipts | 29,650 | 01/12/2022 | OWN/2022-23/P/71 | Expenditures | 3,500 | |||||||
02/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 49,051 | 02/12/2022 | OWN/2022-23/P/72 | Expenditures | 1,533 | |||||||
05/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:50 AM. |