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.) |
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 16,778 | 07/02/2023 | OWN/2022-23/P/5 | Expenditures | 60,000 | |||||||
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 96,000 | 07/02/2023 | OWN/2022-23/P/6 | Expenditures | 114,000 | |||||||
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:04:58 AM. |