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.) |
25/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,675 | 11/11/2022 | OWN/2022-23/P/5 | Expenditures | 12,500 | 11/11/2022 | OWN/2022-23/C/5 | 12,500 | ||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/6 | Expenditures | 9,000 | 23/11/2022 | OWN/2022-23/C/6 | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:08 PM. |