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.) |
17/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 26,060 | 17/01/2023 | OWN/2022-23/P/25 | Expenditures | 3,200 | 17/01/2023 | OWN/2022-23/C/3 | 33,000 | ||||
17/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 45,938 | 17/01/2023 | OWN/2022-23/P/26 | Expenditures | 9,100 | 17/01/2023 | OWN/2022-23/C/6 | 16,000 | ||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/28 | Expenditures | 9,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:24 PM. |