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.) |
15/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 17,850 | 27/02/2023 | OWN/2022-23/P/32 | Expenditures | 3,564 | |||||||
16/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,602 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:31 AM. |