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.) |
12/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 115,693 | 12/09/2022 | OWN/2022-23/P/4 | Expenditures | 115,693 | 12/09/2022 | OWN/2022-23/C/8 | 115,693 | ||||
16/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,600 | Expenditures | 16/09/2022 | OWN/2022-23/C/13 | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:50:18 AM. |