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/3 | Direct Receipts | 58,750 | 03/01/2023 | OWN/2022-23/P/4 | Expenditures | 13,750 | |||||||
25/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,500 | 03/01/2023 | OWN/2022-23/P/5 | Expenditures | 13,250 | |||||||
27/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 17,800 | 25/01/2023 | OWN/2022-23/P/6 | Expenditures | 9,750 | |||||||
30/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:57 AM. |