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/18 | Direct Receipts | 1,305 | 21/12/2022 | OWN/2022-23/P/41 | Expenditures | 3,480 | |||||||
01/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
01/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:19 AM. |