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.) |
12/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,947 | 18/01/2023 | OWN/2022-23/P/13 | Expenditures | 169,237 | 12/01/2023 | OWN/2022-23/C/8 | 3,500 | ||||
13/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 178,144 | 19/01/2023 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/15 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:03 PM. |