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.) |
09/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 600 | 09/01/2023 | OWN/2022-23/P/24 | Expenditures | 3,998 | 09/01/2023 | OWN/2022-23/C/1 | 1,740 | ||||
09/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,540 | 09/01/2023 | OWN/2022-23/P/25 | Expenditures | 7,795 | 27/01/2023 | OWN/2022-23/C/2 | 2,500 | ||||
27/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:13 AM. |