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/1 | Direct Receipts | 4,600 | 04/01/2023 | OWN/2022-23/P/1 | Expenditures | 12,000 | |||||||
13/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 866 | 04/01/2023 | OWN/2022-23/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:35 AM. |