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/46 | Direct Receipts | 8,764 | 27/12/2022 | OWN/2022-23/P/78 | Expenditures | 1,350 | |||||||
03/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 6,429 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 9,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:53 AM. |