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.) |
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 125 | 20/01/2023 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
27/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,507 | 20/01/2023 | OWN/2022-23/P/18 | Expenditures | 12,500 | |||||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,035 | 20/01/2023 | OWN/2022-23/P/19 | Expenditures | 12,150 | |||||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:41 PM. |