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.) |
11/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 15,000 | 27/02/2023 | OWN/2022-23/P/5 | Expenditures | 59 | |||||||
22/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,558 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:14 PM. |