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.) |
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | 02/02/2023 | OWN/2022-23/P/10 | Expenditures | 21,700 | 01/02/2023 | PDS/2022-23/C/6 | 40,000 | ||||
04/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | 04/02/2023 | OWN/2022-23/P/11 | Expenditures | 4,000 | 04/02/2023 | PDS/2022-23/C/7 | 49,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:58 AM. |