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.) |
11/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 71,795 | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 296,797 | 07/01/2023 | OWN/2022-23/C/19 | 296,797 | ||||
13/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 33,183 | Expenditures | 11/01/2023 | OWN/2022-23/C/20 | 71,795 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:28 PM. |