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.) |
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,375 | 06/01/2023 | OWN/2022-23/P/4 | Expenditures | 119,560 | 06/01/2023 | OWN/2022-23/C/11 | 119,560 | ||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 25,025 | 07/01/2023 | OWN/2022-23/P/5 | Expenditures | 18,000 | 07/01/2023 | OWN/2022-23/C/12 | 18,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:06 AM. |