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/10 | Direct Receipts | 2,628 | 19/12/2022 | OWN/2022-23/P/13 | Expenditures | 60,280 | |||||||
08/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 99,626 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:42 AM. |