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.) |
11/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,532 | 11/01/2023 | OWN/2022-23/P/41 | Expenditures | 5,440 | 11/01/2023 | OWN/2022-23/C/20 | 10,542 | ||||
11/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 23,000 | 11/01/2023 | OWN/2022-23/P/57 | Expenditures | 3,956 | 11/01/2023 | OWN/2022-23/C/28 | 23,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:27 AM. |