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.) |
17/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,800 | 28/01/2023 | OWN/2022-23/P/101 | Expenditures | 3,790 | |||||||
17/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,200 | 31/01/2023 | OWN/2022-23/P/72 | Expenditures | 4,000 | |||||||
27/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 600 | 31/01/2023 | OWN/2022-23/P/73 | Expenditures | 2,000 | |||||||
31/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:22 AM. |