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.) |
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 22,250 | 01/02/2023 | OWN/2022-23/C/11 | 22,250 | ||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 13,252 | Expenditures | 02/02/2023 | OWN/2022-23/C/6 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:43 PM. |