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.) |
02/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,795 | 01/01/2023 | OWN/2022-23/P/41 | Expenditures | 11,200 | |||||||
07/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 44,662 | 24/01/2023 | OWN/2022-23/P/42 | Expenditures | 11,400 | |||||||
24/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 17,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:26:17 PM. |