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.) |
08/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,380 | 02/01/2023 | OWN/2022-23/P/35 | Expenditures | 4,500 | 03/01/2023 | OWN/2022-23/C/12 | 10,500 | ||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/36 | Expenditures | 5,500 | 03/01/2023 | OWN/2022-23/C/6 | 20,500 | |||||||
Direct Receipts | 08/01/2023 | OWN/2022-23/P/37 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:43 AM. |