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.) |
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 20,000 | 23/01/2023 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
25/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 717 | 30/01/2023 | OWN/2022-23/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:02 PM. |