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.) |
09/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 19,360 | 09/01/2023 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 11,121 | 12/01/2023 | OWN/2022-23/P/6 | Expenditures | 16,495 | |||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:21 AM. |