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.) |
20/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,517 | 13/03/2023 | OWN/2022-23/P/2 | Expenditures | 31,167 | 20/03/2023 | OWN/2022-23/C/5 | 10,517 | ||||
20/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 200 | 13/03/2023 | OWN/2022-23/P/3 | Expenditures | 16,495 | 20/03/2023 | OWN/2022-23/C/6 | 200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:43 PM. |