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.) |
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,500 | 15/03/2023 | OWN/2022-23/P/10 | Expenditures | 11,000 | 27/03/2023 | OWN/2022-23/C/2 | 1,500 | ||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,000 | 15/03/2023 | OWN/2022-23/P/9 | Expenditures | 29,500 | 30/03/2023 | OWN/2022-23/C/4 | 11,000 | ||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,500 | Expenditures | 31/03/2023 | OWN/2022-23/C/3 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:25 PM. |