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/18 | Direct Receipts | 333,175 | 27/01/2023 | OWN/2022-23/P/16 | Expenditures | 333,000 | |||||||
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,205 | 27/01/2023 | OWN/2022-23/P/17 | Expenditures | 2,520 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/18 | Expenditures | 5,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:06 PM. |