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/15 | Direct Receipts | 6,653 | 11/01/2023 | OWN/2022-23/P/37 | Expenditures | 5,000 | 06/01/2023 | OWN/2022-23/C/11 | 4,500 | ||||
28/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,885 | 28/01/2023 | OWN/2022-23/P/54 | Expenditures | 6,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:49 AM. |