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.) |
07/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,301 | 12/09/2022 | OWN/2022-23/P/11 | Expenditures | 24,000 | 07/09/2022 | OWN/2022-23/C/7 | 10,301 | ||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,010 | Expenditures | 30/09/2022 | OWN/2022-23/C/8 | 5,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:48 PM. |