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.) |
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 20 | 11/01/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | |||||||
09/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,255 | 25/01/2023 | OWN/2022-23/P/36 | Expenditures | 3,500 | |||||||
09/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,363 | 30/01/2023 | OWN/2022-23/P/37 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:42 PM. |