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.) |
12/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,574 | 02/01/2023 | OWN/2022-23/P/31 | Expenditures | 22,360 | 12/01/2023 | OWN/2022-23/C/38 | 7,000 | ||||
23/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 12,316 | Expenditures | 23/01/2023 | OWN/2022-23/C/39 | 10,000 | |||||||
30/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,500 | Expenditures | 30/01/2023 | OWN/2022-23/C/25 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:21 AM. |