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.) |
05/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,368 | 05/12/2022 | NRDWSP/2022-23/P/11 | Expenditures | 16,400 | |||||||
21/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,621 | 05/12/2022 | OWN/2022-23/P/9 | Expenditures | 12,000 | |||||||
21/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 633 | 21/12/2022 | OWN/2022-23/P/10 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:36 AM. |