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.) |
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,701 | 13/01/2023 | OWN/2022-23/P/10 | Expenditures | 25,000 | |||||||
04/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 43,700 | 16/01/2023 | OWN/2022-23/P/11 | Expenditures | 9,400 | |||||||
18/01/2023 | HRDF/2022-23/R/4 | Direct Receipts | 126,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:13:08 AM. |