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/10 | Direct Receipts | 4,463 | 05/01/2023 | OWN/2022-23/P/12 | Expenditures | 4,600 | |||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 29,818 | 10/01/2023 | OWN/2022-23/P/14 | Expenditures | 4,750 | |||||||
10/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:33 AM. |