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.) |
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 18,000 | 28/01/2023 | OWN/2022-23/P/56 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/57 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/58 | Expenditures | 57,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:17 PM. |