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/34 | Direct Receipts | 100 | 08/12/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | |||||||
07/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 511 | 31/12/2022 | OWN/2022-23/P/19 | Expenditures | 18,720 | |||||||
07/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 420 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 900 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:06 PM. |