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/10 | Direct Receipts | 2,353 | 08/12/2022 | OWN/2022-23/P/3 | Expenditures | 24,000 | |||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,352 | 15/12/2022 | OWN/2022-23/P/4 | Expenditures | 11,500 | |||||||
19/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,160 | 24/12/2022 | OWN/2022-23/P/5 | Expenditures | 22,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:41 AM. |