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/12 | Direct Receipts | 400 | 02/12/2022 | OWN/2022-23/P/6 | Expenditures | 45,042 | |||||||
Direct Receipts | 02/12/2022 | OWN/2022-23/P/7 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/8 | Expenditures | 25,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:26 PM. |