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.) |
04/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,910 | 01/02/2023 | OWN/2022-23/P/30 | Expenditures | 10,000 | |||||||
07/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,610 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:20 AM. |