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.) |
08/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,672 | 05/12/2022 | OWN/2022-23/P/5 | Expenditures | 24,600 | |||||||
Direct Receipts | 05/12/2022 | OWN/2022-23/P/6 | Expenditures | 25,521 | ||||||||||
Direct Receipts | 07/12/2022 | OWN/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:29:43 PM. |