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.) |
11/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 190 | 11/01/2023 | OWN/2022-23/P/31 | Expenditures | 5,985 | 11/01/2023 | OWN/2022-23/C/10 | 19,000 | ||||
11/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 19,000 | 11/01/2023 | OWN/2022-23/P/43 | Expenditures | 4,500 | 11/01/2023 | OWN/2022-23/C/9 | 190 | ||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/44 | Expenditures | 5,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:17 AM. |