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/50 | Direct Receipts | 3,450 | 29/12/2022 | OWN/2022-23/P/19 | Expenditures | 52,204 | |||||||
07/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 14,135 | 29/12/2022 | OWN/2022-23/P/20 | Expenditures | 10,177 | |||||||
13/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 70,865 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 52,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:44 PM. |