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.) |
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,510 | 16/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,385 | |||||||
16/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,830 | 26/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,700 | |||||||
27/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:27:14 PM. |