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.) |
01/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 9,660 | 01/02/2023 | OWN/2022-23/P/48 | Expenditures | 2,000 | |||||||
08/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 45,618 | 17/02/2023 | OWN/2022-23/P/49 | Expenditures | 12,500 | |||||||
10/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,075 | 28/02/2023 | OWN/2022-23/P/50 | Expenditures | 9,000 | |||||||
20/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:25 PM. |