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.) |
23/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 357,587 | 28/12/2022 | OWN/2022-23/P/7 | Expenditures | 101 | |||||||
26/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,910 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 136,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:15 AM. |