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.) |
29/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 190,000 | 29/12/2022 | OWN/2022-23/P/12 | Expenditures | 190,000 | |||||||
29/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 190,000 | 31/12/2022 | OWN/2022-23/P/13 | Expenditures | 100 | |||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:05 AM. |