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.) |
19/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 20 | 25/01/2023 | OWN/2022-23/P/55 | Expenditures | 1,190 | 19/01/2023 | OWN/2022-23/C/35 | 20 | ||||
25/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,612 | 25/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,640 | 25/01/2023 | OWN/2022-23/C/28 | 1,612 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:39 AM. |