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.) |
07/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | 02/12/2022 | OWN/2022-23/P/9 | Expenditures | 14,000 | |||||||
07/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 28/12/2022 | OWN/2022-23/P/10 | Expenditures | 37,000 | |||||||
21/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:39:21 AM. |