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.) |
09/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,700 | 04/01/2023 | OWN/2022-23/P/20 | Expenditures | 1,970 | |||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,520 | 06/01/2023 | OWN/2022-23/P/21 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:27 AM. |