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.) |
09/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,959 | 23/12/2022 | OWN/2022-23/P/5 | Expenditures | 21,900 | |||||||
23/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,702 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:21 PM. |