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/31 | Direct Receipts | 19,145 | 09/01/2023 | OWN/2022-23/P/7 | Expenditures | 59,193 | 05/01/2023 | OWN/2022-23/C/21 | 19,145 | ||||
12/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 19,384 | Expenditures | 13/01/2023 | OWN/2022-23/C/22 | 19,384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:37 PM. |