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 | 1,901 | 05/12/2022 | OWN/2022-23/P/4 | Expenditures | 16,537 | |||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,310 | 31/12/2022 | OWN/2022-23/P/5 | Expenditures | 18,000 | |||||||
19/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:31 AM. |