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.) |
02/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,488 | 02/09/2022 | OWN/2022-23/P/1 | Expenditures | 28,200 | 02/09/2022 | OWN/2022-23/C/1 | 28,200 | ||||
02/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 50,000 | 02/09/2022 | OWN/2022-23/P/4 | Expenditures | 5,488 | 02/09/2022 | OWN/2022-23/C/4 | 5,488 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:35 PM. |