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.) |
02/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 29,958 | 30/12/2022 | OWN/2022-23/P/5 | Expenditures | 52,000 | 02/12/2022 | OWN/2022-23/C/4 | 29,958 | ||||
16/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,284 | Expenditures | 16/12/2022 | OWN/2022-23/C/5 | 22,284 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:04 PM. |