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.) |
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 25,200 | 03/01/2023 | OWN/2022-23/P/40 | Expenditures | 22,000 | 20/01/2023 | OWN/2022-23/C/4 | 40,000 | ||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/41 | Expenditures | 20,000 | 20/01/2023 | OWN/2022-23/C/5 | 43,000 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/42 | Expenditures | 89,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:08 PM. |