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/22 | Direct Receipts | 4,494 | 22/12/2022 | OWN/2022-23/P/8 | Expenditures | 50,400 | |||||||
06/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,823 | Expenditures | ||||||||||
11/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:43 PM. |