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.) |
12/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,275 | 16/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | 16/08/2022 | OWN/2022-23/C/2 | 299,113 | ||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/9 | Expenditures | 295,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:07 AM. |