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.) |
18/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 30,000 | 12/01/2023 | OWN/2022-23/P/11 | Expenditures | 16,376 | |||||||
18/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,724 | 12/01/2023 | OWN/2022-23/P/9 | Expenditures | 33,780 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/10 | Expenditures | 93,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:25:19 AM. |