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.) |
07/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | 04/01/2023 | OWN/2022-23/P/2 | Expenditures | 24,564 | |||||||
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:52 PM. |