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 | 1,525 | 21/12/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | |||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,654 | Expenditures | ||||||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,052 | Expenditures | ||||||||||
23/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:57:01 AM. |