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.) |
09/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 24,930 | 03/01/2023 | OWN/2022-23/P/5 | Expenditures | 46,462 | 09/01/2023 | OWN/2022-23/C/6 | 22,860 | ||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 22,860 | Expenditures | 31/01/2023 | OWN/2022-23/C/7 | 15,680 | |||||||
30/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 15,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:35 AM. |