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/11 | Direct Receipts | 2,245 | 14/12/2022 | OWN/2022-23/P/5 | Expenditures | 60,314 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,739 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,148 | Expenditures | ||||||||||
14/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:10 AM. |