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.) |
10/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,460 | 30/12/2022 | OWN/2022-23/P/81 | Expenditures | 3,000 | |||||||
22/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,260 | 31/12/2022 | OWN/2022-23/P/82 | Expenditures | 1,000 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:04:17 AM. |