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.) |
18/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,800 | 18/01/2023 | OWN/2022-23/P/26 | Expenditures | 2,600 | |||||||
18/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 13,200 | 19/01/2023 | OWN/2022-23/P/13 | Expenditures | 7,285 | |||||||
27/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,500 | 27/01/2023 | OWN/2022-23/P/27 | Expenditures | 11,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:07 AM. |