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.) |
10/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,150 | 10/11/2022 | OWN/2022-23/P/12 | Expenditures | 5,500 | 10/11/2022 | OWN/2022-23/C/12 | 5,500 | ||||
15/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 830 | 10/11/2022 | OWN/2022-23/P/13 | Expenditures | 16,688 | 10/11/2022 | OWN/2022-23/C/13 | 16,688 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:15 PM. |