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/17 | Direct Receipts | 1,500 | 23/01/2023 | OWN/2022-23/P/6 | Expenditures | 61,450 | |||||||
23/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:42:04 AM. |