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.) |
04/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 930 | 02/12/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,983 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:54:57 AM. |