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/12 | Direct Receipts | 1,154 | 28/12/2022 | OWN/2022-23/P/10 | Expenditures | 21,200 | |||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,009 | 28/12/2022 | OWN/2022-23/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 28/12/2022 | OWN/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:24 PM. |