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.) |
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 15,271 | 16/11/2022 | OWN/2022-23/P/41 | Expenditures | 4,500 | 15/11/2022 | OWN/2022-23/C/12 | 15,500 | ||||
19/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:47 PM. |