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.) |
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,172 | 09/02/2023 | OWN/2022-23/P/8 | Expenditures | 39,792 | 02/02/2023 | OWN/2022-23/C/8 | 2,172 | ||||
04/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,508 | 09/02/2023 | OWN/2022-23/P/9 | Expenditures | 8,507 | 04/02/2023 | OWN/2022-23/C/13 | 4,508 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:16 PM. |