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.) |
23/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 12/12/2022 | OWN/2022-23/P/26 | Expenditures | 316 | |||||||
24/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,165 | 24/12/2022 | OWN/2022-23/P/27 | Expenditures | 17.7 | |||||||
24/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 101.32 | 25/12/2022 | OWN/2022-23/P/31 | Expenditures | 6,255 | |||||||
24/12/2022 | SAS/2022-23/R/5 | Direct Receipts | 2,215 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:20 PM. |