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.) |
11/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,840 | 06/01/2023 | OWN/2022-23/P/4 | Expenditures | 9,000 | |||||||
27/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,507 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,593 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:57 AM. |