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.) |
06/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,820 | 12/01/2023 | OWN/2022-23/P/25 | Expenditures | 200 | |||||||
10/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,720 | 17/01/2023 | OWN/2022-23/P/26 | Expenditures | 6,150 | |||||||
12/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 200 | 17/01/2023 | OWN/2022-23/P/27 | Expenditures | 47.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:49 AM. |