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.) |
24/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 653 | 24/12/2022 | OWN/2022-23/P/2 | Expenditures | 40,000 | |||||||
25/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,123 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,817 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:53 AM. |