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/16 | Direct Receipts | 43,000 | 11/01/2023 | OWN/2022-23/P/6 | Expenditures | 18,000 | 09/01/2023 | OWN/2022-23/C/7 | 43,000 | ||||
30/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,788 | 11/01/2023 | OWN/2022-23/P/7 | Expenditures | 134,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:20:14 AM. |