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/24 | Direct Receipts | 26,750 | 01/12/2022 | OWN/2022-23/P/85 | Expenditures | 1,000 | |||||||
26/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,479 | 07/12/2022 | OWN/2022-23/P/86 | Expenditures | 55,150 | |||||||
26/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 568 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:56:22 PM. |