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.) |
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,296 | 25/01/2023 | OWN/2022-23/P/37 | Expenditures | 800 | 16/01/2023 | OWN/2022-23/C/3 | 6,296 | ||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,185 | Expenditures | 21/01/2023 | OWN/2022-23/C/4 | 4,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:01:30 AM. |