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.) |
11/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 100 | 02/02/2023 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
15/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 200 | 06/02/2023 | OWN/2022-23/P/2 | Expenditures | 7,000 | |||||||
19/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | 08/02/2023 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:18 PM. |