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/22 | Direct Receipts | 4,164 | 09/12/2022 | OWN/2022-23/P/36 | Expenditures | 51,497 | |||||||
06/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,249 | Expenditures | ||||||||||
17/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,600 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:43 AM. |