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.) |
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 29,877 | 28/02/2023 | OWN/2022-23/P/12 | Expenditures | 14,000 | 28/02/2023 | OWN/2022-23/C/5 | 25,000 | ||||
28/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 25,600 | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 20,400 | 28/02/2023 | OWN/2022-23/C/7 | 28,500 | ||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 2,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:20:43 AM. |