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.) |
03/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 200 | 13/03/2023 | OWN/2022-23/P/2 | Expenditures | 8,507 | |||||||
07/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 18/03/2023 | OWN/2022-23/P/3 | Expenditures | 34,900 | |||||||
31/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 20/03/2023 | OWN/2022-23/P/4 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:21 AM. |