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/7 | Direct Receipts | 18,000 | 06/01/2023 | OWN/2022-23/P/8 | Expenditures | 33,000 | 06/01/2023 | OWN/2022-23/C/10 | 74,500 | ||||
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 33,961 | 06/01/2023 | OWN/2022-23/P/9 | Expenditures | 41,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:50 PM. |