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.) |
14/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,570 | 07/02/2023 | OWN/2022-23/P/8 | Expenditures | 16,695 | 14/02/2023 | OWN/2022-23/C/4 | 5,570 | ||||
14/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 25,355 | 07/02/2023 | OWN/2022-23/P/9 | Expenditures | 10,850 | 14/02/2023 | OWN/2022-23/C/5 | 25,355 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:42 AM. |