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.) |
24/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 10,144 | 28/02/2023 | OWN/2022-23/P/55 | Expenditures | 20,350 | 24/02/2023 | OWN/2022-23/C/3 | 9,600 | ||||
24/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 23,400 | 28/02/2023 | OWN/2022-23/P/56 | Expenditures | 35.4 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/57 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:39 AM. |