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/15 | Direct Receipts | 172 | 02/01/2023 | OWN/2022-23/P/26 | Expenditures | 8,500 | |||||||
23/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 18,400 | 23/01/2023 | OWN/2022-23/P/27 | Expenditures | 17,500 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:12 PM. |