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.) |
18/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,000 | 03/11/2022 | OWN/2022-23/P/4 | Expenditures | 106,700 | 18/11/2022 | OWN/2022-23/C/9 | 13,000 | ||||
29/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 101,585 | Expenditures | 29/11/2022 | OWN/2022-23/C/2 | 101,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:52 AM. |