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/53 | Direct Receipts | 10,420 | 28/01/2023 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
25/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 6,221 | 29/01/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
29/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 15,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:27 AM. |