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.) |
13/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 13,500 | 06/03/2023 | OWN/2022-23/P/8 | Expenditures | 8,230 | |||||||
27/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,050 | 17/03/2023 | OWN/2022-23/P/9 | Expenditures | 31,000 | |||||||
30/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,050 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 40,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:20:12 PM. |