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.) |
05/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,950 | 28/12/2022 | OWN/2022-23/P/15 | Expenditures | 134,310 | |||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,284 | Expenditures | ||||||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,977 | Expenditures | ||||||||||
07/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:57 AM. |