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.) |
10/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 19,357 | 10/02/2023 | OWN/2022-23/P/49 | Expenditures | 25 | 10/02/2023 | OWN/2022-23/C/10 | 19,357 | ||||
10/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 38,700 | Expenditures | 10/02/2023 | OWN/2022-23/C/13 | 38,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:59 PM. |