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.) |
21/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 250 | 12/12/2022 | OWN/2022-23/P/12 | Expenditures | 25,521 | |||||||
Direct Receipts | 15/12/2022 | OWN/2022-23/P/13 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 27/12/2022 | OWN/2022-23/P/14 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:18 PM. |