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.) |
20/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,239 | 20/01/2023 | OWN/2022-23/P/77 | Expenditures | 2,140 | |||||||
28/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 11,706 | 20/01/2023 | OWN/2022-23/P/78 | Expenditures | 1,200 | |||||||
31/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 9,600 | 20/01/2023 | OWN/2022-23/P/79 | Expenditures | 525 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:46:22 AM. |