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.) |
02/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 220 | 03/12/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | 02/12/2022 | OWN/2022-23/C/8 | 220 | ||||
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 359 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 206 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:10:36 AM. |