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.) |
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,050 | 21/12/2022 | OWN/2022-23/P/11 | Expenditures | 5,957 | 21/12/2022 | OWN/2022-23/C/5 | 5,957 | ||||
21/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,457 | 22/12/2022 | OWN/2022-23/P/12 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:15:34 AM. |