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.) |
10/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 27,000 | 01/01/2023 | OWN/2022-23/P/83 | Expenditures | 11,015 | |||||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 15,700 | 01/01/2023 | OWN/2022-23/P/84 | Expenditures | 141,015 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/82 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:29:12 AM. |