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.) |
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 12,000 | 03/02/2023 | OWN/2022-23/P/27 | Expenditures | 5,500 | |||||||
07/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,887 | 04/02/2023 | OWN/2022-23/P/28 | Expenditures | 5,410 | |||||||
20/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:41 PM. |