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/8 | Direct Receipts | 1,471 | 30/12/2022 | OWN/2022-23/P/4 | Expenditures | 351,713 | |||||||
15/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,560 | Expenditures | ||||||||||
27/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:10 PM. |