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/28 | Direct Receipts | 6,824 | 06/01/2023 | OWN/2022-23/P/47 | Expenditures | 16,250 | |||||||
07/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,000 | 13/01/2023 | OWN/2022-23/P/48 | Expenditures | 13,600 | |||||||
07/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 4,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:56 PM. |