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 | 2,832 | 12/01/2023 | OWN/2022-23/P/5 | Expenditures | 16,688 | 12/01/2023 | OWN/2022-23/C/7 | 16,688 | ||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,627 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:55 PM. |