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.) |
22/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,540 | 02/12/2022 | OWN/2022-23/P/5 | Expenditures | 57,000 | |||||||
28/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,400 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:44 PM. |