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.) |
05/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 19,700 | 06/01/2023 | OWN/2022-23/P/19 | Expenditures | 8,500 | |||||||
07/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 3,500 | 06/01/2023 | OWN/2022-23/P/20 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/22 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:09 PM. |