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.) |
25/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 15,000 | 18/01/2023 | OWN/2022-23/P/32 | Expenditures | 30,000 | 25/01/2023 | OWN/2022-23/C/5 | 15,000 | ||||
27/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 8,507 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,437 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 11,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:21 AM. |