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/4 | Direct Receipts | 26,250 | 23/01/2023 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/4 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:33 PM. |