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.) |
10/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,500 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 65,000 | |||||||
20/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | 18/03/2023 | OWN/2022-23/P/14 | Expenditures | 40,000 | |||||||
21/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:41 PM. |