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/18 | Direct Receipts | 4,294 | 05/12/2022 | OWN/2022-23/P/8 | Expenditures | 70,000 | 06/12/2022 | OWN/2022-23/C/7 | 4,294 | ||||
06/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,911 | Expenditures | 06/12/2022 | OWN/2022-23/C/8 | 6,911 | |||||||
26/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 510 | Expenditures | 26/12/2022 | OWN/2022-23/C/9 | 510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:07 AM. |