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/10 | Direct Receipts | 49,287 | 07/01/2023 | OWN/2022-23/P/7 | Expenditures | 4,000 | 04/01/2023 | OWN/2022-23/C/8 | 42,987 | ||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/8 | Expenditures | 24,564 | ||||||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:54 AM. |