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.) |
02/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 10 | 14/09/2022 | OWN/2022-23/P/29 | Expenditures | 778 | 02/09/2022 | OWN/2022-23/C/11 | 22,000 | ||||
14/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,813 | 22/09/2022 | OWN/2022-23/P/30 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:44 PM. |