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/9 | Direct Receipts | 5,320 | 05/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,000 | |||||||
06/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,576 | 07/01/2023 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
10/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,080 | 30/01/2023 | OWN/2022-23/P/29 | Expenditures | 5,000 | |||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:37 PM. |