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.) |
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 38,435 | 01/11/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | 01/11/2022 | OWN/2022-23/C/5 | 15,000 | ||||
25/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,251 | 01/11/2022 | OWN/2022-23/P/6 | Expenditures | 45,160 | 01/11/2022 | OWN/2022-23/C/6 | 45,160 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:56 PM. |