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.) |
01/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 16,100 | 15/01/2023 | OWN/2022-23/P/42 | Expenditures | 5,250 | |||||||
15/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 18,613 | 31/01/2023 | OWN/2022-23/P/43 | Expenditures | 8,520 | |||||||
31/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 16,100 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/97 | Direct Receipts | 21,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:39 PM. |