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.) |
03/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,200 | 03/02/2023 | OWN/2022-23/P/16 | Expenditures | 5,000 | 24/02/2023 | OWN/2022-23/C/10 | 30,000 | ||||
24/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 30,000 | 03/02/2023 | OWN/2022-23/P/17 | Expenditures | 2,200 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:28 AM. |