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.) |
27/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 137,860 | 02/02/2023 | OWN/2022-23/P/15 | Expenditures | 10,000 | |||||||
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,580 | 02/02/2023 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/02/2023 | OWN/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:59 PM. |