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.) |
10/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,000 | 01/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,400 | |||||||
21/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | 10/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,000 | |||||||
24/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | 28/02/2023 | OWN/2022-23/P/41 | Expenditures | 3,000 | |||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:46:22 AM. |