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.) |
03/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | 17/03/2023 | OWN/2022-23/P/3 | Expenditures | 40,000 | |||||||
09/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,000 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,200 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,000 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:47:52 PM. |