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/8 | Direct Receipts | 1,754 | 19/12/2022 | OWN/2022-23/P/2 | Expenditures | 38,000 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,054 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,535 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:51 AM. |