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.) |
03/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 42 | 03/01/2023 | OWN/2022-23/P/28 | Expenditures | 3,500 | |||||||
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,113 | 03/01/2023 | OWN/2022-23/P/29 | Expenditures | 620 | |||||||
19/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 41,000 | 19/01/2023 | OWN/2022-23/P/16 | Expenditures | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:08 AM. |