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.) |
03/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 11,918 | 31/01/2023 | OWN/2022-23/P/10 | Expenditures | 35,100 | 04/01/2023 | OWN/2022-23/C/12 | 11,918 | ||||
18/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,532 | Expenditures | 18/01/2023 | OWN/2022-23/C/13 | 8,532 | |||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 12,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:24 AM. |