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.) |
03/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 889 | 31/12/2022 | OWN/2022-23/P/13 | Expenditures | 16,896 | |||||||
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,596 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,066 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:06 AM. |