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.) |
05/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,175 | 06/01/2023 | OWN/2022-23/P/23 | Expenditures | 72,121 | |||||||
17/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,159 | 06/01/2023 | OWN/2022-23/P/24 | Expenditures | 36,000 | |||||||
17/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:22:12 PM. |