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.) |
24/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 6,400 | 08/03/2023 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
25/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 2,987 | 28/03/2023 | OWN/2022-23/P/21 | Expenditures | 5,000 | |||||||
28/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:01 AM. |