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.) |
01/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,811 | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 6,500 | 01/12/2022 | OWN/2022-23/C/9 | 2,811 | ||||
05/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,700 | Expenditures | 05/12/2022 | OWN/2022-23/C/4 | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:30 AM. |