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/23 | Direct Receipts | 16,778 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 24,000 | |||||||
08/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,025 | 13/02/2023 | OWN/2022-23/P/11 | Expenditures | 26,478 | |||||||
23/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:20 PM. |