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.) |
23/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 9,700 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 75,000 | |||||||
23/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 300 | 20/03/2023 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
23/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:41 PM. |