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.) |
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 23,986 | 07/01/2023 | OWN/2022-23/P/6 | Expenditures | 350,935 | 04/01/2023 | OWN/2022-23/C/9 | 23,986 | ||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 45,368 | Expenditures | 24/01/2023 | OWN/2022-23/C/10 | 45,368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:19:03 AM. |