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/16 | Direct Receipts | 4,000 | 18/03/2023 | OWN/2022-23/P/9 | Expenditures | 5,500 | |||||||
20/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,100 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,074 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:22 PM. |