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.) |
22/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,055 | 22/12/2022 | OWN/2022-23/P/27 | Expenditures | 2,341 | 22/12/2022 | OWN/2022-23/C/4 | 11,449 | ||||
Direct Receipts | 22/12/2022 | OWN/2022-23/P/28 | Expenditures | 9,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:33 PM. |