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.) |
01/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,813 | 21/12/2022 | OWN/2022-23/P/84 | Expenditures | 300 | |||||||
01/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 7,895 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:52 AM. |