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.) |
04/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 500 | 04/01/2023 | OWN/2022-23/P/27 | Expenditures | 500 | |||||||
04/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 1,500 | 04/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
14/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 1,500 | 14/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,500 | |||||||
24/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 1,500 | 24/01/2023 | OWN/2022-23/P/30 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:36 AM. |