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.) |
01/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,716 | 24/01/2023 | OWN/2022-23/P/9 | Expenditures | 9,000 | |||||||
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,135 | 25/01/2023 | OWN/2022-23/P/10 | Expenditures | 14,580 | |||||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Expenditures | ||||||||||
02/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:43 AM. |