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/4 | Direct Receipts | 1,696 | 20/12/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
06/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,953 | 20/12/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
06/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:49 AM. |