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/18 | Direct Receipts | 11,192 | 02/01/2023 | OWN/2022-23/P/29 | Expenditures | 10,000 | |||||||
01/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,890 | 21/01/2023 | OWN/2022-23/P/39 | Expenditures | 2,900 | |||||||
27/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 21,640 | 27/01/2023 | OWN/2022-23/P/30 | Expenditures | 21,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:40 AM. |