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.) |
08/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,670 | 17/11/2022 | OWN/2022-23/P/6 | Expenditures | 24,600 | 08/11/2022 | OWN/2022-23/C/3 | 9,670 | ||||
15/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,500 | Expenditures | 15/11/2022 | OWN/2022-23/C/4 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:06 AM. |