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/41 | Direct Receipts | 10,900 | 03/01/2023 | OWN/2022-23/P/36 | Expenditures | 8,000 | |||||||
23/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 11,200 | 30/01/2023 | OWN/2022-23/P/38 | Expenditures | 1,150 | |||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,172 | 31/01/2023 | OWN/2022-23/P/37 | Expenditures | 8,000 | |||||||
31/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 14,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:40 AM. |