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.) |
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 68,706 | 31/01/2023 | OWN/2022-23/P/67 | Expenditures | 3,530 | 31/01/2023 | OWN/2022-23/C/20 | 64,450 | ||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,394 | Expenditures | 31/01/2023 | OWN/2022-23/C/26 | 10,000 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:02 PM. |