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/10 | Direct Receipts | 4,017 | 11/01/2023 | OWN/2022-23/P/5 | Expenditures | 20,500 | |||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,495 | 30/01/2023 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
25/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:21 PM. |