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/4 | Direct Receipts | 12,000 | 02/01/2023 | OWN/2022-23/P/4 | Expenditures | 24,564 | 02/01/2023 | OWN/2022-23/C/4 | 12,000 | ||||
30/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 12,125 | Expenditures | 30/01/2023 | OWN/2022-23/C/5 | 12,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:29 AM. |