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.) |
07/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,829 | 07/12/2022 | OWN/2022-23/P/26 | Expenditures | 5,672 | 07/12/2022 | OWN/2022-23/C/4 | 14,389 | ||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,466 | 31/12/2022 | OWN/2022-23/P/27 | Expenditures | 5,893 | 31/12/2022 | OWN/2022-23/C/5 | 13,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:28 PM. |