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.) |
21/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,960 | 24/03/2023 | OWN/2022-23/P/22 | Expenditures | 5,360 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 60 | 24/03/2023 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:27 PM. |