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.) |
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 19,400 | 06/01/2023 | OWN/2022-23/P/18 | Expenditures | 67,130 | 23/01/2023 | OWN/2022-23/C/10 | 77,424 | ||||
13/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 46,704 | 06/01/2023 | OWN/2022-23/P/19 | Expenditures | 67,980 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:59 AM. |