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/6 | Direct Receipts | 6,588 | 03/01/2023 | OWN/2022-23/P/23 | Expenditures | 7,000 | |||||||
03/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,512 | 03/01/2023 | OWN/2022-23/P/24 | Expenditures | 1,100 | |||||||
03/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,500 | 12/01/2023 | OWN/2022-23/P/25 | Expenditures | 2,494 | |||||||
03/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:40 PM. |