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.) |
18/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,900 | 19/01/2023 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
18/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,600 | 19/01/2023 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
25/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 800 | 24/01/2023 | OWN/2022-23/P/34 | Expenditures | 5,000 | |||||||
25/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:49 AM. |