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/45 | Direct Receipts | 3,605 | 06/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,500 | |||||||
20/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,400 | 20/02/2023 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/34 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:27 AM. |