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.) |
03/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 11,000 | 11/01/2023 | OWN/2022-23/P/43 | Expenditures | 18,900 | 03/01/2023 | OWN/2022-23/C/39 | 2,000 | ||||
11/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 17,951 | Expenditures | 31/01/2023 | OWN/2022-23/C/36 | 937 | |||||||
11/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:04 PM. |