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.) |
02/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 38,900 | 28/03/2023 | OWN/2022-23/P/8 | Expenditures | 4,440 | 02/03/2023 | OWN/2022-23/C/9 | 38,900 | ||||
13/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 26,100 | Expenditures | 13/03/2023 | OWN/2022-23/C/5 | 26,100 | |||||||
23/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 54,100 | Expenditures | 27/03/2023 | OWN/2022-23/C/1 | 54,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:20 PM. |