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/16 | Direct Receipts | 10,000 | 08/02/2023 | OWN/2022-23/P/4 | Expenditures | 20,000 | |||||||
20/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 725 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:57 PM. |