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.) |
04/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 20,000 | 06/01/2023 | OWN/2022-23/P/5 | Expenditures | 80,000 | |||||||
11/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,500 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 23,389 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:16 AM. |