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/15 | Direct Receipts | 2,223 | 21/12/2022 | OWN/2022-23/P/12 | Expenditures | 690 | |||||||
13/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 426 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,124 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:54 PM. |