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.) |
13/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 34,254 | 10/02/2023 | OWN/2022-23/P/21 | Expenditures | 13,000 | |||||||
13/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 26,975 | 13/02/2023 | OWN/2022-23/P/22 | Expenditures | 27,755 | |||||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,600 | 13/02/2023 | OWN/2022-23/P/23 | Expenditures | 10,880 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/17 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:43 AM. |