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.) |
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 360 | 30/01/2023 | OWN/2022-23/P/9 | Expenditures | 1,562 | 30/01/2023 | OWN/2022-23/C/2 | 7,710 | ||||
30/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 25,000 | Expenditures | 30/01/2023 | OWN/2022-23/C/5 | 98,702 | |||||||
Direct Receipts | Expenditures | 31/01/2023 | OWN/2022-23/C/3 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:27:03 AM. |