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.) |
07/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 40,000 | 07/02/2023 | OWN/2022-23/P/68 | Expenditures | 10,000 | |||||||
13/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 10,839 | 10/02/2023 | OWN/2022-23/P/69 | Expenditures | 90 | |||||||
20/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:05 AM. |