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/6 | Direct Receipts | 7,033 | 05/12/2022 | OWN/2022-23/P/2 | Expenditures | 30,070 | |||||||
13/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,790 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,841 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:04 AM. |