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.) |
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,000 | 17/02/2023 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
15/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,000 | 17/02/2023 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
22/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,000 | 28/02/2023 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:38 PM. |