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.) |
27/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,507 | 06/01/2023 | OWN/2022-23/P/3 | Expenditures | 14,500 | |||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,755 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:31 AM. |