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.) |
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 21,711 | 05/01/2023 | OWN/2022-23/P/16 | Expenditures | 13,500 | |||||||
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 28,440 | 05/01/2023 | OWN/2022-23/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/17 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:55 AM. |