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.) |
01/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,600 | 31/01/2023 | OWN/2022-23/P/44 | Expenditures | 2,575 | |||||||
08/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 16,284 | 31/01/2023 | OWN/2022-23/P/45 | Expenditures | 28,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/47 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:41 PM. |