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.) |
07/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | 05/12/2022 | OWN/2022-23/P/32 | Expenditures | 7,190 | |||||||
07/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,468 | 12/12/2022 | OWN/2022-23/P/26 | Expenditures | 6,971 | |||||||
14/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 1,686 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,464 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:40 AM. |