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/15 | Direct Receipts | 6,030 | 17/12/2022 | OWN/2022-23/P/5 | Expenditures | 25,521 | 19/12/2022 | OWN/2022-23/C/7 | 6,030 | ||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,631 | 20/12/2022 | OWN/2022-23/P/6 | Expenditures | 24,560 | 31/12/2022 | OWN/2022-23/C/9 | 7,631 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:50 AM. |