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/48 | Direct Receipts | 3,000 | 09/01/2023 | OWN/2022-23/P/37 | Expenditures | 24,538 | |||||||
09/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,037 | 09/01/2023 | OWN/2022-23/P/45 | Expenditures | 6,000 | |||||||
09/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:14 PM. |