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.) |
02/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,674 | 30/01/2023 | OWN/2022-23/P/7 | Expenditures | 22,000 | |||||||
02/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,110 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:47 PM. |