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.) |
27/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,507 | 05/01/2023 | OWN/2022-23/P/22 | Expenditures | 21,000 | |||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,472 | 05/01/2023 | OWN/2022-23/P/23 | Expenditures | 45,500 | |||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,562 | 05/01/2023 | OWN/2022-23/P/24 | Expenditures | 8,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:22 PM. |