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.) |
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,061 | 04/11/2022 | OWN/2022-23/P/5 | Expenditures | 27,000 | 28/11/2022 | OWN/2022-23/C/3 | 8,061 | ||||
28/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,185 | Expenditures | 28/11/2022 | OWN/2022-23/C/4 | 1,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:53 PM. |