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.) |
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 448 | 31/12/2022 | OWN/2022-23/P/5 | Expenditures | 1,734 | 20/12/2022 | OWN/2022-23/C/7 | 448 | ||||
28/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 24,313 | 31/12/2022 | OWN/2022-23/P/6 | Expenditures | 649 | 31/12/2022 | OWN/2022-23/C/8 | 21,930 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:33 AM. |