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.) |
04/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 17,900 | 07/01/2023 | OWN/2022-23/P/4 | Expenditures | 18,521 | |||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,507 | 31/01/2023 | OWN/2022-23/P/5 | Expenditures | 8,500 | |||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 738 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:03 PM. |