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.) |
21/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 21,409 | 02/12/2022 | OWN/2022-23/P/72 | Expenditures | 26,550 | 02/12/2022 | OWN/2022-23/C/16 | 40,050 | ||||
21/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 41,972 | 02/12/2022 | OWN/2022-23/P/73 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:18 AM. |