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/7 | Direct Receipts | 8,507 | 13/01/2023 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,806 | 13/01/2023 | OWN/2022-23/P/5 | Expenditures | 25,521 | |||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:31 AM. |