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.) |
02/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 14,400 | 26/12/2022 | OWN/2022-23/P/8 | Expenditures | 16,500 | 02/12/2022 | OWN/2022-23/C/11 | 14,400 | ||||
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 662 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,153 | Expenditures | ||||||||||
24/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:44 PM. |