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.) |
01/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,075 | 01/12/2022 | OWN/2022-23/P/56 | Expenditures | 1,070 | 13/12/2022 | OWN/2022-23/C/4 | 7,300 | ||||
13/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,295 | Expenditures | 27/12/2022 | OWN/2022-23/C/5 | 7,000 | |||||||
27/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:05 PM. |