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/13 | Direct Receipts | 11,300 | 06/12/2022 | OWN/2022-23/P/3 | Expenditures | 59,921 | |||||||
16/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,250 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:11 PM. |