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/20 | Direct Receipts | 12,000 | 09/03/2023 | OWN/2022-23/P/25 | Expenditures | 28,100 | 09/03/2023 | OWN/2022-23/C/25 | 28,100 | ||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | 09/03/2023 | OWN/2022-23/C/26 | 5,000 | |||||||
Direct Receipts | 09/03/2023 | OWN/2022-23/P/27 | Expenditures | 7,100 | 09/03/2023 | OWN/2022-23/C/27 | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:08 AM. |