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/11 | Direct Receipts | 2,022 | 14/12/2022 | OWN/2022-23/P/13 | Expenditures | 11,700 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,521 | 14/12/2022 | OWN/2022-23/P/14 | Expenditures | 9,676 | |||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 32,553 | 21/12/2022 | OWN/2022-23/P/15 | Expenditures | 16,537 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:59 PM. |