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.) |
05/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,487 | 26/01/2023 | OWN/2022-23/P/20 | Expenditures | 400 | 05/01/2023 | OWN/2022-23/C/13 | 11,500 | ||||
26/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 275 | Expenditures | 27/01/2023 | OWN/2022-23/C/14 | 5,000 | |||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:57 PM. |