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.) |
06/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,374 | 29/12/2022 | OWN/2022-23/P/20 | Expenditures | 18,000 | |||||||
06/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,133 | 29/12/2022 | OWN/2022-23/P/21 | Expenditures | 29,570 | |||||||
24/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 52,993 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 19,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:29 AM. |