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.) |
11/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 12,509 | 07/01/2023 | OWN/2022-23/P/6 | Expenditures | 11,800 | 11/01/2023 | OWN/2022-23/C/7 | 12,509 | ||||
13/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 18,000 | 07/01/2023 | OWN/2022-23/P/7 | Expenditures | 16,375 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/8 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:03 PM. |