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.) |
13/12/2022 | SURCHARGE/2022-23/R/3 | Direct Receipts | 26 | 03/12/2022 | OWN/2022-23/P/10 | Expenditures | 708 | |||||||
14/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 30 | 03/12/2022 | OWN/2022-23/P/9 | Expenditures | 4,700 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/11 | Expenditures | 2,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:07 PM. |