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.) |
19/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,596 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | 19/11/2022 | OWN/2022-23/C/10 | 4,596 | ||||
23/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 510 | 15/11/2022 | OWN/2022-23/P/13 | Expenditures | 48,222 | 23/11/2022 | OWN/2022-23/C/5 | 510 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:22 AM. |