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.) |
20/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,767 | 06/02/2023 | OWN/2022-23/P/21 | Expenditures | 1,500 | |||||||
28/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,680 | 09/02/2023 | OWN/2022-23/P/22 | Expenditures | 27,952 | |||||||
Direct Receipts | 09/02/2023 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:42 PM. |