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.) |
04/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,643 | 09/01/2023 | OWN/2022-23/P/1 | Expenditures | 48,249 | 04/01/2023 | OWN/2022-23/C/14 | 6,643 | ||||
10/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,235 | Expenditures | 09/01/2023 | OWN/2022-23/C/11 | 48,249 | |||||||
Direct Receipts | Expenditures | 10/01/2023 | OWN/2022-23/C/10 | 6,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:59 AM. |