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.) |
13/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 34,974 | 17/03/2023 | OWN/2022-23/P/7 | Expenditures | 16,688 | 17/03/2023 | OWN/2022-23/C/4 | 16,688 | ||||
18/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 31,881 | 17/03/2023 | OWN/2022-23/P/8 | Expenditures | 52,620 | 17/03/2023 | OWN/2022-23/C/5 | 52,620 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:28 AM. |