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.) |
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,672 | 11/01/2023 | OWN/2022-23/P/10 | Expenditures | 21,401 | |||||||
27/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,507 | 11/01/2023 | OWN/2022-23/P/11 | Expenditures | 43,135 | |||||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:30:48 AM. |