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/30 | Direct Receipts | 11,053 | 06/01/2023 | OWN/2022-23/P/18 | Expenditures | 81,000 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/19 | Expenditures | 113,954 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:44 PM. |