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.) |
01/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,702 | 01/01/2023 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 978 | 01/01/2023 | OWN/2022-23/P/3 | Expenditures | 9,000 | |||||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,495 | 01/01/2023 | OWN/2022-23/P/4 | Expenditures | 19,000 | |||||||
01/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 978 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:32 AM. |