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.) |
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 45,318 | 02/01/2023 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/14 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/15 | Expenditures | 45,318 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/16 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:06 PM. |