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 | 1,456 | 14/12/2022 | OWN/2022-23/P/13 | Expenditures | 33,200 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,535 | 14/12/2022 | OWN/2022-23/P/14 | Expenditures | 16,537 | |||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 821 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:11 AM. |