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/12 | Direct Receipts | 2,633 | 17/12/2022 | OWN/2022-23/P/3 | Expenditures | 49,550 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,584 | Expenditures | ||||||||||
16/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 41,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:38 AM. |