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.) |
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 15,700 | 16/03/2023 | OWN/2022-23/P/4 | Expenditures | 20,000 | 17/03/2023 | OWN/2022-23/C/3 | 11,500 | ||||
28/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:12 AM. |