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/28 | Direct Receipts | 8,300 | 19/01/2023 | OWN/2022-23/P/60 | Expenditures | 5,800 | |||||||
01/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 21,833 | 19/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,800 | |||||||
19/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,500 | 19/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,800 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/63 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:20 PM. |