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.) |
04/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 90 | 10/01/2023 | OWN/2022-23/P/15 | Expenditures | 16,688 | |||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,688 | 17/01/2023 | OWN/2022-23/P/16 | Expenditures | 16,688 | |||||||
11/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 18,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:04:56 PM. |