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.) |
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,564 | 11/01/2023 | OWN/2022-23/P/6 | Expenditures | 20,000 | |||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,696 | 28/01/2023 | OWN/2022-23/P/7 | Expenditures | 16,696 | |||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,463 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:31 PM. |