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.) |
20/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 29,000 | 16/03/2023 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
22/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 20,001 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:56 AM. |