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.) |
14/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | 02/03/2023 | OWN/2022-23/P/5 | Expenditures | 16,688 | |||||||
27/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 13,000 | 12/03/2023 | OWN/2022-23/P/6 | Expenditures | 88,533 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 15,080 | 12/03/2023 | OWN/2022-23/P/7 | Expenditures | 19,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:33 AM. |