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/9 | Direct Receipts | 13,218 | 07/01/2023 | OWN/2022-23/P/3 | Expenditures | 30,500 | 07/01/2023 | OWN/2022-23/C/10 | 30,500 | ||||
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 23,114 | Expenditures | 10/01/2023 | OWN/2022-23/C/4 | 13,218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:17 AM. |