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/17 | Direct Receipts | 8,507 | 06/01/2023 | OWN/2022-23/P/11 | Expenditures | 24,000 | |||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,385 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:03 AM. |