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/10 | Direct Receipts | 8,507 | 27/01/2023 | OWN/2022-23/P/3 | Expenditures | 10,610 | |||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,018 | 27/01/2023 | OWN/2022-23/P/4 | Expenditures | 8,099 | |||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,512 | 27/01/2023 | OWN/2022-23/P/5 | Expenditures | 31,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:35 AM. |