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/14 | Direct Receipts | 5,000 | 20/03/2023 | OWN/2022-23/P/10 | Expenditures | 10,215 | |||||||
21/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 200 | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 8,507 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,000 | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 2,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:51 PM. |