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/21 | Direct Receipts | 1,252 | 13/12/2022 | OWN/2022-23/P/55 | Expenditures | 4,602 | 13/12/2022 | OWN/2022-23/C/9 | 13,000 | ||||
13/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 12,650 | 15/12/2022 | OWN/2022-23/P/56 | Expenditures | 4,000 | |||||||
19/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:23 AM. |