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.) |
05/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,000 | 05/01/2023 | OWN/2022-23/P/16 | Expenditures | 31,000 | 05/01/2023 | OWN/2022-23/C/25 | 20,000 | ||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/17 | Expenditures | 38,000 | 05/01/2023 | OWN/2022-23/C/26 | 121,463 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/18 | Expenditures | 52,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:06 AM. |