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/30 | Direct Receipts | 21,350 | 07/01/2023 | OWN/2022-23/P/19 | Expenditures | 60,000 | |||||||
12/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 23,420 | 07/01/2023 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 11,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:58:20 PM. |