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.) |
07/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 5,650 | 16/02/2023 | OWN/2022-23/P/188 | Expenditures | 7,713 | |||||||
16/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 7,713 | 24/02/2023 | OWN/2022-23/P/189 | Expenditures | 1,930 | |||||||
24/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,930 | 24/02/2023 | OWN/2022-23/P/190 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:38:18 PM. |