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.) |
24/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | 16/03/2023 | OWN/2022-23/P/15 | Expenditures | 3,500 | 24/03/2023 | OWN/2022-23/C/4 | 10,000 | ||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,000 | 16/03/2023 | OWN/2022-23/P/16 | Expenditures | 22,500 | 30/03/2023 | OWN/2022-23/C/5 | 16,000 | ||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:30 PM. |