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/8 | Direct Receipts | 1,595 | 24/01/2023 | OWN/2022-23/P/16 | Expenditures | 18,900 | |||||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 43,646 | 25/01/2023 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/17 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:36:32 PM. |