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.) |
18/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,000 | 18/03/2023 | OWN/2022-23/P/9 | Expenditures | 19,300 | |||||||
24/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,400 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 8,507 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,300 | 20/03/2023 | OWN/2022-23/P/12 | Expenditures | 2,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:09 AM. |