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/40 | Direct Receipts | 1,500 | 03/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,500 | |||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 835 | 10/01/2023 | OWN/2022-23/P/46 | Expenditures | 835 | |||||||
16/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 3,045 | 10/01/2023 | OWN/2022-23/P/47 | Expenditures | 3,045 | |||||||
19/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 700 | 19/01/2023 | OWN/2022-23/P/48 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:58 AM. |