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.) |
15/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,234 | 13/01/2023 | OWN/2022-23/P/22 | Expenditures | 2,750 | 25/01/2023 | OWN/2022-23/C/10 | 6,000 | ||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/23 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/24 | Expenditures | 21,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:44 PM. |