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.) |
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,673 | 07/01/2023 | OWN/2022-23/P/75 | Expenditures | 500 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/82 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/83 | Expenditures | 6,444 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/84 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:36 AM. |