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.) |
18/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 03/01/2023 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
25/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,100 | 17/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:43 PM. |