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.) |
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,307 | 06/01/2023 | OWN/2022-23/P/4 | Expenditures | 6,000 | 06/01/2023 | OWN/2022-23/C/4 | 6,000 | ||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,325 | 13/01/2023 | OWN/2022-23/P/5 | Expenditures | 33,376 | 13/01/2023 | OWN/2022-23/C/5 | 33,376 | ||||
10/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:25 PM. |