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.) |
03/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 18,624 | 31/01/2023 | OWN/2022-23/P/9 | Expenditures | 118,125 | 23/01/2023 | OWN/2022-23/C/6 | 18,624 | ||||
13/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 16,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:24 AM. |