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.) |
21/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 7,200 | 17/01/2023 | OWN/2022-23/P/13 | Expenditures | 2,000 | |||||||
21/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,100 | 21/01/2023 | OWN/2022-23/P/14 | Expenditures | 76 | |||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 29,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:48 AM. |