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.) |
27/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,072 | 15/12/2022 | OWN/2022-23/P/8 | Expenditures | 25,521 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/10 | Expenditures | 42,757 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/9 | Expenditures | 19,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:52 PM. |