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.) |
12/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,000 | 13/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,600 | |||||||
12/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,000 | 27/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,200 | |||||||
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,400 | 30/01/2023 | OWN/2022-23/P/36 | Expenditures | 3,500 | |||||||
27/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:40:12 PM. |