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.) |
20/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 21,004 | 11/01/2023 | OWN/2022-23/P/26 | Expenditures | 36,748 | 20/01/2023 | OWN/2022-23/C/24 | 21,004 | ||||
20/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,700 | Expenditures | 20/01/2023 | OWN/2022-23/C/25 | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:08 PM. |