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.) |
31/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,800 | 10/01/2023 | OWN/2022-23/P/84 | Expenditures | 4,000 | 04/01/2023 | OWN/2022-23/C/50 | 1,000 | ||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/99 | Expenditures | 400 | 10/01/2023 | OWN/2022-23/C/51 | 1,000 | |||||||
Direct Receipts | Expenditures | 31/01/2023 | OWN/2022-23/C/53 | 1,200 | ||||||||||
Direct Receipts | Expenditures | 31/01/2023 | OWN/2022-23/C/63 | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:01 AM. |