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/32 | Direct Receipts | 3,850 | 26/12/2022 | OWN/2022-23/P/9 | Expenditures | 79,700 | 02/12/2022 | OWN/2022-23/C/31 | 3,850 | ||||
01/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 50 | Expenditures | 02/12/2022 | OWN/2022-23/C/32 | 50 | |||||||
11/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 50 | Expenditures | 12/12/2022 | OWN/2022-23/C/33 | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:38 AM. |