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.) |
10/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 37,726 | 06/12/2022 | OWN/2022-23/P/21 | Expenditures | 10,592 | |||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/19 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/20 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:00 AM. |