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.) |
03/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 10,000 | 18/03/2023 | OWN/2022-23/P/15 | Expenditures | 64,000 | |||||||
09/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,000 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:06 AM. |