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.) |
18/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 30,500 | 24/03/2023 | OWN/2022-23/P/7 | Expenditures | 44,000 | 18/03/2023 | OWN/2022-23/C/7 | 30,500 | ||||
29/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 25,300 | Expenditures | 29/03/2023 | OWN/2022-23/C/8 | 25,300 | |||||||
29/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | Expenditures | 29/03/2023 | OWN/2022-23/C/9 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:11 PM. |