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.) |
13/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 18,529 | 10/03/2023 | OWN/2022-23/P/9 | Expenditures | 42,000 | 13/03/2023 | OWN/2022-23/C/17 | 18,529 | ||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 7,203 | Expenditures | 28/03/2023 | OWN/2022-23/C/16 | 7,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:51 PM. |