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.) |
04/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,180 | 24/01/2023 | OWN/2022-23/P/35 | Expenditures | 15,840 | 04/01/2023 | OWN/2022-23/C/14 | 5,000 | ||||
06/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 24,750 | 25/01/2023 | OWN/2022-23/P/34 | Expenditures | 1,525 | |||||||
25/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:53 PM. |