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/18 | Direct Receipts | 15,650 | 01/02/2023 | OWN/2022-23/P/5 | Expenditures | 16,696 | 01/02/2023 | OWN/2022-23/C/5 | 15,650 | ||||
07/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | 01/02/2023 | OWN/2022-23/P/6 | Expenditures | 46,000 | 07/02/2023 | OWN/2022-23/C/6 | 5,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:10 AM. |