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.) |
09/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | 05/01/2023 | OWN/2022-23/P/10 | Expenditures | 7,757 | |||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,507 | 05/01/2023 | OWN/2022-23/P/7 | Expenditures | 25,521 | |||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 922 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:07:52 AM. |