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.) |
20/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,465 | 21/01/2023 | OWN/2022-23/P/7 | Expenditures | 40,000 | |||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,684 | 22/01/2023 | OWN/2022-23/P/5 | Expenditures | 16,695 | |||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:45 AM. |