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.) |
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,516 | 02/01/2023 | OWN/2022-23/P/14 | Expenditures | 63,261 | |||||||
18/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 7,593 | 02/01/2023 | OWN/2022-23/P/15 | Expenditures | 32,000 | |||||||
23/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:13 PM. |