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/31 | Direct Receipts | 6,140 | 25/12/2022 | OWN/2022-23/P/23 | Expenditures | 9,500 | |||||||
01/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,800 | 28/12/2022 | OWN/2022-23/P/24 | Expenditures | 28,640 | |||||||
02/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 911 | Expenditures | ||||||||||
02/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 375 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:44 AM. |