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/3 | Direct Receipts | 10,700 | 03/01/2023 | OWN/2022-23/P/2 | Expenditures | 2,040 | 06/01/2023 | OWN/2022-23/C/2 | 10,700 | ||||
16/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 9,904 | 24/01/2023 | OWN/2022-23/P/3 | Expenditures | 3,880 | 16/01/2023 | OWN/2022-23/C/3 | 9,910 | ||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 5,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:57:03 PM. |