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 | 5,200 | 01/02/2023 | OWN/2022-23/P/3 | Expenditures | 4,001.3 | |||||||
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,160 | 16/02/2023 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,030 | 28/02/2023 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:14 PM. |