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.) |
07/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,500 | 07/01/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | |||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 21,787 | 19/01/2023 | OWN/2022-23/P/42 | Expenditures | 10,300 | |||||||
19/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:26 PM. |