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.) |
08/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 198,900 | 10/01/2023 | OWN/2022-23/P/22 | Expenditures | 198,900 | |||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 233,472 | 10/01/2023 | OWN/2022-23/P/23 | Expenditures | 31,235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:04 PM. |