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.) |
13/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 12,880 | 07/12/2022 | OWN/2022-23/P/8 | Expenditures | 62,849 | |||||||
21/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,770 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 11,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:12 PM. |