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.) |
08/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,500 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 14,507 | |||||||
13/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,050 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:47 PM. |