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.) |
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 21,400 | 06/03/2023 | OWN/2022-23/P/10 | Expenditures | 12,000 | 06/03/2023 | OWN/2022-23/C/4 | 24,000 | ||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/11 | Expenditures | 12,000 | 28/03/2023 | OWN/2022-23/C/1 | 21,400 | |||||||
Direct Receipts | 06/03/2023 | OWN/2022-23/P/9 | Expenditures | 16,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:54 AM. |