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.) |
07/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,600 | 12/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,000 | 11/01/2023 | OWN/2022-23/C/36 | 15,532 | ||||
11/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,532 | 12/01/2023 | OWN/2022-23/P/44 | Expenditures | 17,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:14 PM. |