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.) |
14/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 44,001 | 25/03/2023 | OWN/2022-23/P/6 | Expenditures | 27,162 | 25/03/2023 | OWN/2022-23/C/13 | 47,162 | ||||
14/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,472 | 25/03/2023 | OWN/2022-23/P/7 | Expenditures | 20,000 | 25/03/2023 | OWN/2022-23/C/14 | 53,473 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:32:19 PM. |