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.) |
05/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 47,880 | 31/12/2022 | OWN/2022-23/P/4 | Expenditures | 37,050 | 05/12/2022 | OWN/2022-23/C/2 | 47,880 | ||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/5 | Expenditures | 37,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:20 AM. |