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/53 | Direct Receipts | 300 | 01/01/2023 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
01/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:19 AM. |