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.) |
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,110 | 10/02/2023 | OWN/2022-23/P/27 | Expenditures | 1,500 | |||||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,000 | 14/02/2023 | OWN/2022-23/P/28 | Expenditures | 2,000 | |||||||
14/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,000 | 14/02/2023 | OWN/2022-23/P/34 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:09 PM. |