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.) |
23/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 140,000 | 06/01/2023 | OWN/2022-23/P/11 | Expenditures | 7,094 | 30/01/2023 | OWN/2022-23/C/1 | 140,000 | ||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 140,000 | 06/01/2023 | OWN/2022-23/P/12 | Expenditures | 71,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:21 PM. |