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/7 | Direct Receipts | 4,602 | 10/12/2022 | OWN/2022-23/P/5 | Expenditures | 16,565 | |||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,011 | 10/12/2022 | OWN/2022-23/P/6 | Expenditures | 28,630 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/3 | Expenditures | 17,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:56 PM. |