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.) |
02/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 10,005 | 02/01/2023 | OWN/2022-23/P/20 | Expenditures | 12,000 | |||||||
02/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 114 | 18/01/2023 | OWN/2022-23/P/21 | Expenditures | 14,508 | |||||||
18/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:33 PM. |