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 | 11,820 | 03/12/2022 | OWN/2022-23/P/1 | Expenditures | 11,820 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/2 | Expenditures | 26,288 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/3 | Expenditures | 4,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:28 AM. |