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/5 | Direct Receipts | 6,695 | 06/01/2023 | OWN/2022-23/P/4 | Expenditures | 200,000 | 06/01/2023 | OWN/2022-23/C/4 | 200,000 | ||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,846 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:41 AM. |