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.) |
12/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,707 | 05/01/2023 | OWN/2022-23/P/12 | Expenditures | 103,500 | |||||||
13/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,713 | 05/01/2023 | OWN/2022-23/P/13 | Expenditures | 52,000 | |||||||
13/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 20,526 | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:50 AM. |