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.) |
06/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 12,000 | 09/01/2023 | OWN/2022-23/P/13 | Expenditures | 36,000 | |||||||
09/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 31,944 | 09/01/2023 | OWN/2022-23/P/14 | Expenditures | 90,242 | |||||||
11/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 27,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:02 PM. |