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.) |
12/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 38,102 | 05/01/2023 | OWN/2022-23/P/10 | Expenditures | 2,000 | 13/01/2023 | OWN/2022-23/C/6 | 38,102 | ||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,998 | 28/01/2023 | OWN/2022-23/P/9 | Expenditures | 3,200 | 27/01/2023 | OWN/2022-23/C/5 | 2,658 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:11 AM. |