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.) |
10/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 50,282 | 13/01/2023 | OWN/2022-23/P/10 | Expenditures | 49,700 | 10/01/2023 | OWN/2022-23/C/25 | 50,282 | ||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 26,377 | Expenditures | 31/01/2023 | OWN/2022-23/C/26 | 26,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:08 AM. |