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.) |
28/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,419 | 22/10/2022 | OWN/2022-23/P/8 | Expenditures | 9,800 | 28/10/2022 | OWN/2022-23/C/2 | 19,419 | ||||
31/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,685 | 22/10/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | 31/10/2022 | OWN/2022-23/C/1 | 13,685 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:27 PM. |