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.) |
04/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,800 | 05/01/2023 | OWN/2022-23/P/2 | Expenditures | 24,564 | 04/01/2023 | OWN/2022-23/C/3 | 10,800 | ||||
23/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,000 | 05/01/2023 | OWN/2022-23/P/3 | Expenditures | 30,436 | 23/01/2023 | OWN/2022-23/C/4 | 4,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:55 AM. |