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.) |
01/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 528 | 18/01/2023 | OWN/2022-23/P/35 | Expenditures | 637 | |||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 15,572 | 19/01/2023 | OWN/2022-23/P/36 | Expenditures | 7,000 | |||||||
25/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:56:18 PM. |