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.) |
04/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 29,524 | 07/01/2023 | OWN/2022-23/P/11 | Expenditures | 15,564 | 04/01/2023 | OWN/2022-23/C/6 | 29,254 | ||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/14 | Expenditures | 53,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:41 PM. |