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.) |
03/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,552 | 28/12/2022 | OWN/2022-23/P/5 | Expenditures | 20,171 | |||||||
14/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,954 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:19 AM. |