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.) |
06/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 06/01/2023 | OWN/2022-23/P/10 | Expenditures | 2,000 | |||||||
13/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,600 | 13/01/2023 | OWN/2022-23/P/11 | Expenditures | 3,700 | |||||||
13/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:14 AM. |