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/7 | Direct Receipts | 2,910 | 11/01/2023 | OWN/2022-23/P/4 | Expenditures | 12,000 | |||||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,671 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,688 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:31 PM. |