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.) |
08/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,700 | 06/03/2023 | OWN/2022-23/P/9 | Expenditures | 50,000 | 06/03/2023 | OWN/2022-23/C/9 | 50,000 | ||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/10 | Expenditures | 46,000 | 29/03/2023 | OWN/2022-23/C/10 | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:17 PM. |