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.) |
27/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,507 | 06/01/2023 | OWN/2022-23/P/7 | Expenditures | 30,000 | |||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,209 | 06/01/2023 | OWN/2022-23/P/8 | Expenditures | 24,000 | |||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:43 AM. |