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/55 | Direct Receipts | 2,779 | 11/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,300 | |||||||
11/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 15,990 | 25/01/2023 | OWN/2022-23/P/47 | Expenditures | 4,450 | |||||||
25/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 6,315 | 30/01/2023 | OWN/2022-23/P/48 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:18 AM. |