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.) |
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,004 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | 01/10/2022 | OWN/2022-23/C/4 | 15,000 | ||||
27/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:47 AM. |