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.) |
27/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 230 | 14/12/2022 | OWN/2022-23/P/5 | Expenditures | 25,521 | 14/12/2022 | OWN/2022-23/C/5 | 25,521 | ||||
Direct Receipts | 14/12/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | 14/12/2022 | OWN/2022-23/C/6 | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:55 AM. |