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.) |
01/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,257 | 02/03/2023 | OWN/2022-23/P/11 | Expenditures | 1,700 | 01/03/2023 | OWN/2022-23/C/12 | 3,257 | ||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,640 | 25/03/2023 | OWN/2022-23/P/12 | Expenditures | 5,100 | 30/03/2023 | OWN/2022-23/C/13 | 12,640 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:35 AM. |