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.) |
02/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 14,400 | 06/01/2023 | OWN/2022-23/P/12 | Expenditures | 82,598 | 12/01/2023 | OWN/2022-23/C/4 | 2,200 | ||||
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 800 | 12/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:22 AM. |