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/28 | Direct Receipts | 23,161 | 01/12/2022 | OWN/2022-23/P/8 | Expenditures | 117,521 | 01/12/2022 | OWN/2022-23/C/23 | 23,161 | ||||
28/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 139,747 | 31/12/2022 | OWN/2022-23/P/9 | Expenditures | 172,910 | 28/12/2022 | OWN/2022-23/C/24 | 139,747 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:56 PM. |