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/45 | Direct Receipts | 3,800 | 11/01/2023 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
08/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,500 | 11/01/2023 | OWN/2022-23/P/22 | Expenditures | 7,000 | |||||||
09/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:58 AM. |