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.) |
01/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,344 | 21/12/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | 21/12/2022 | OWN/2022-23/C/12 | 3,000 | ||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,581 | 23/12/2022 | OWN/2022-23/P/14 | Expenditures | 50,225 | 23/12/2022 | OWN/2022-23/C/13 | 50,225 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:23 AM. |