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.) |
01/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 49,804 | 14/12/2022 | OWN/2022-23/P/4 | Expenditures | 36,000 | |||||||
07/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,234 | 21/12/2022 | OWN/2022-23/P/5 | Expenditures | 27,000 | |||||||
27/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:01 AM. |