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.) |
03/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 3,100 | 30/12/2022 | OWN/2022-23/P/20 | Expenditures | 44,600 | |||||||
07/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 75,301 | 30/12/2022 | OWN/2022-23/P/21 | Expenditures | 55,620 | |||||||
07/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 7,200 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:34 PM. |