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/18 | Direct Receipts | 17,621 | 11/01/2023 | OWN/2022-23/P/24 | Expenditures | 12,480 | 11/01/2023 | OWN/2022-23/C/12 | 5,141 | ||||
30/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 13,934 | 30/01/2023 | OWN/2022-23/P/25 | Expenditures | 7,810 | 30/01/2023 | OWN/2022-23/C/13 | 6,124 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:09:07 AM. |