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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,400 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 105,200 | 12/05/2022 | OWN/2022-23/C/1 | 23,400 | ||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,294 | Expenditures | 12/05/2022 | OWN/2022-23/C/2 | 19,294 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:10 PM. |