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/4 | Direct Receipts | 10,000 | 14/12/2022 | OWN/2022-23/P/12 | Expenditures | 31,447 | 02/12/2022 | OWN/2022-23/C/14 | 10,000 | ||||
29/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 24,564 | Expenditures | 14/12/2022 | OWN/2022-23/C/15 | 31,447 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:29 AM. |