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.) |
01/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,446 | 03/01/2023 | OWN/2022-23/P/53 | Expenditures | 15,300 | |||||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 826 | 12/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,850 | |||||||
12/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:14:21 PM. |