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.) |
10/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 31,347 | 16/11/2022 | OWN/2022-23/P/5 | Expenditures | 124,796 | 10/11/2022 | OWN/2022-23/C/12 | 31,347 | ||||
16/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 44,172 | Expenditures | 16/11/2022 | OWN/2022-23/C/13 | 44,172 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:28 PM. |