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.) |
09/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,586 | 03/01/2023 | OWN/2022-23/P/38 | Expenditures | 10,000 | 10/01/2023 | OWN/2022-23/C/8 | 8,586 | ||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,800 | 03/01/2023 | OWN/2022-23/P/39 | Expenditures | 3,540 | |||||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 20,000 | 10/01/2023 | OWN/2022-23/P/40 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:46 PM. |