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/14 | Direct Receipts | 5,970 | 09/01/2023 | OWN/2022-23/P/16 | Expenditures | 12,000 | |||||||
02/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,429 | 20/01/2023 | OWN/2022-23/P/17 | Expenditures | 16,688 | |||||||
10/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:36 PM. |