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.) |
21/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 10,900 | 21/01/2023 | OWN/2022-23/P/112 | Expenditures | 900 | 21/01/2023 | OWN/2022-23/C/35 | 10,000 | ||||
31/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 4,200 | 31/01/2023 | OWN/2022-23/P/113 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:26 PM. |