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.) |
08/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 33,572 | 07/01/2023 | OWN/2022-23/P/5 | Expenditures | 24,300 | 06/01/2023 | OWN/2022-23/C/4 | 61,400 | ||||
25/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,567 | 07/01/2023 | OWN/2022-23/P/6 | Expenditures | 37,100 | 27/01/2023 | OWN/2022-23/C/5 | 18,567 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:18:35 PM. |