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.) |
03/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 556 | 30/12/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | |||||||
24/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 46.05 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 47.4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:06 PM. |