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.) |
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,870 | 20/12/2022 | OWN/2022-23/P/4 | Expenditures | 22,000 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,256 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:33 AM. |