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.) |
13/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,400 | 13/09/2022 | OWN/2022-23/P/42 | Expenditures | 2,810 | 13/09/2022 | OWN/2022-23/C/13 | 14,500 | ||||
22/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,766 | Expenditures | 22/09/2022 | OWN/2022-23/C/14 | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:44 AM. |