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 | OWN/2022-23/R/5 | Direct Receipts | 280 | 03/12/2022 | OWN/2022-23/P/2 | Expenditures | 708 | |||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/12/2022 | OWN/2022-23/P/4 | Expenditures | 4,215 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/5 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 29/12/2022 | OWN/2022-23/P/6 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:33 PM. |