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.) |
01/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,100 | 13/02/2023 | OWN/2022-23/P/23 | Expenditures | 30,300 | |||||||
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 22,500 | 13/02/2023 | OWN/2022-23/P/24 | Expenditures | 36,000 | |||||||
09/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,100 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:26 PM. |