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.) |
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,370 | 19/01/2023 | OWN/2022-23/P/17 | Expenditures | 6,236 | 19/01/2023 | OWN/2022-23/C/16 | 1,462 | ||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/5 | Expenditures | 236 | 31/01/2023 | OWN/2022-23/C/4 | 1 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:24 PM. |