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.) |
29/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,376 | 02/12/2022 | OWN/2022-23/P/12 | Expenditures | 25,600 | |||||||
29/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,188 | 02/12/2022 | OWN/2022-23/P/13 | Expenditures | 12,700 | |||||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/14 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:14 PM. |