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.) |
27/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,507 | 06/01/2023 | OWN/2022-23/P/5 | Expenditures | 12,000 | |||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,343 | 06/01/2023 | OWN/2022-23/P/6 | Expenditures | 25,521 | |||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,339 | 06/01/2023 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:13 PM. |