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.) |
16/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 8,037 | 16/01/2023 | OWN/2022-23/P/3 | Expenditures | 1,037 | 17/01/2023 | OWN/2022-23/C/1 | 7,000 | ||||
30/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 8,419 | 30/01/2023 | OWN/2022-23/P/4 | Expenditures | 8,419 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:47 AM. |