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.) |
09/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,796 | 09/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,350 | |||||||
12/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,200 | 09/01/2023 | OWN/2022-23/P/48 | Expenditures | 850 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/49 | Expenditures | 596 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:13 PM. |