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.) |
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,629 | 30/12/2022 | OWN/2022-23/P/11 | Expenditures | 42,593 | |||||||
07/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 964 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:33 AM. |