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.) |
07/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,833 | 02/01/2023 | OWN/2022-23/P/10 | Expenditures | 37,605 | 07/01/2023 | OWN/2022-23/C/7 | 4,833 | ||||
10/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 31,500 | 23/01/2023 | OWN/2022-23/P/11 | Expenditures | 36,322 | 10/01/2023 | OWN/2022-23/C/6 | 31,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:22 PM. |