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/16 | Direct Receipts | 1,800 | 01/12/2022 | OWN/2022-23/P/5 | Expenditures | 36,000 | |||||||
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,133 | 28/12/2022 | OWN/2022-23/P/6 | Expenditures | 41,778 | |||||||
13/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:45 AM. |