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.) |
28/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,596 | 21/10/2022 | OWN/2022-23/P/5 | Expenditures | 79,678 | 21/10/2022 | OWN/2022-23/C/9 | 79,678 | ||||
Direct Receipts | Expenditures | 28/10/2022 | OWN/2022-23/C/14 | 13,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:57 AM. |