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.) |
23/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,106 | 11/01/2023 | OWN/2022-23/P/8 | Expenditures | 32,894 | |||||||
23/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,528 | 23/01/2023 | OWN/2022-23/P/9 | Expenditures | 36,000 | |||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 17,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:04 AM. |