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.) |
09/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,000 | 06/12/2022 | OWN/2022-23/P/5 | Expenditures | 34,584 | 09/12/2022 | OWN/2022-23/C/8 | 7,000 | ||||
19/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 44,250 | Expenditures | 19/12/2022 | OWN/2022-23/C/3 | 44,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:48 PM. |