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.) |
13/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,500 | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
13/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,500 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 6,375 | |||||||
13/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 38,050 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 7,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:07 AM. |