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.) |
03/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,083 | 03/12/2022 | OWN/2022-23/P/25 | Expenditures | 354 | |||||||
09/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,350 | 03/12/2022 | OWN/2022-23/P/29 | Expenditures | 1,998 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/26 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:24 AM. |