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.) |
02/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,000 | 01/03/2023 | OWN/2022-23/P/10 | Expenditures | 3,000 | |||||||
03/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 14,000 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 10,000 | |||||||
21/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 13,000 | 18/03/2023 | OWN/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:13 AM. |