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.) |
21/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,600 | 27/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,240 | |||||||
21/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,474 | 27/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,000 | |||||||
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,600 | 27/01/2023 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
24/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:34 AM. |