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.) |
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 18,000 | 31/01/2023 | OWN/2022-23/P/7 | Expenditures | 161,049 | 01/01/2023 | OWN/2022-23/C/10 | 70,209 | ||||
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 70,209 | 31/01/2023 | OWN/2022-23/P/8 | Expenditures | 371,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:08 PM. |