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.) |
16/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 58,500 | 16/01/2023 | OWN/2022-23/P/25 | Expenditures | 10,500 | |||||||
16/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,233 | 16/01/2023 | OWN/2022-23/P/26 | Expenditures | 79,200 | |||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 40,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:06 AM. |