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.) |
19/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | 07/01/2023 | OWN/2022-23/P/7 | Expenditures | 43,000 | |||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:07 PM. |