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.) |
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,000 | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 30,000 | 13/03/2023 | OWN/2022-23/C/12 | 63,800 | ||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 33,800 | 31/03/2023 | OWN/2022-23/C/7 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:22 AM. |