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/38 | Direct Receipts | 6,500 | 01/01/2023 | OWN/2022-23/P/68 | Expenditures | 20,963.65 | |||||||
13/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 10,000 | 10/01/2023 | OWN/2022-23/P/69 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/65 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:48 AM. |