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.) |
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 109,458 | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 94,000 | 13/01/2023 | OWN/2022-23/C/9 | 109,458 | ||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 127,500 | Expenditures | 27/01/2023 | OWN/2022-23/C/10 | 127,500 | |||||||
28/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:09 AM. |