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.) |
09/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 20,032 | 01/02/2023 | OWN/2022-23/P/4 | Expenditures | 49,146 | 09/02/2023 | OWN/2022-23/C/8 | 20,032 | ||||
21/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 20,111 | Expenditures | 21/02/2023 | OWN/2022-23/C/9 | 20,111 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:12 PM. |